Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
35.00 |
5397********0918 |
079623 |
09/26/2018 |
| BENAVIDES, ALEXIS |
GJ-11093 |
4 |
30.00 |
4342********8134 |
088467 |
09/26/2018 |
| CARRILLO, JOEY |
GJ-11085 |
4 |
40.00 |
5172********3760 |
079630 |
09/26/2018 |
| CASTLE, SHAWN |
GJ-10920 |
4 |
70.00 |
4259********2529 |
039141 |
09/26/2018 |
| GALLEGOS, ROBERT |
GJ-10882 |
4 |
40.00 |
5397********0017 |
079627 |
09/26/2018 |
| GONZALEZ, EDDIE |
GJ-11063 |
4 |
40.00 |
4259********2589 |
042686 |
09/26/2018 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********2916 |
079633 |
09/26/2018 |
| SOLIZ, MANDO |
GJ-11056 |
4 |
40.00 |
4342********6273 |
043402 |
09/26/2018 |
| TORRES, ROLLY |
GJ-10176 |
4 |
40.00 |
4342********5346 |
096201 |
09/26/2018 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6515 |
079018 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.00 |
| 6 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |