Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, JAVIER |
GJ-11121 |
1 |
115.00 |
4800********3527 |
00123A |
10/05/2018 |
| GARCIA, CHRIS |
GJ-11053 |
1 |
40.00 |
5367********6791 |
026366 |
10/05/2018 |
| GARCIA, MARCO |
GJ-11098 |
1 |
40.00 |
5172********6520 |
044703 |
10/05/2018 |
| GODINES, DAVID |
GJ-10978 |
1 |
30.00 |
4670********1234 |
300833 |
10/05/2018 |
| GONZALEZ, JACOB |
GJ-11026 |
1 |
40.00 |
5367********7180 |
026366 |
10/05/2018 |
| LOPEZ, LUIS |
GJ-10961 |
1 |
40.00 |
3712*******2007 |
187145 |
10/05/2018 |
| LOPEZ, RICKY |
GJ-11064 |
1 |
30.00 |
4342********0493 |
053878 |
10/05/2018 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
55.00 |
4342********8808 |
067958 |
10/05/2018 |
| MALDONADO, MADDY |
GJ-10070 |
1 |
40.00 |
4342********1783 |
060908 |
10/05/2018 |
| RODRIGUEZ, DANNIELLA |
GJ-10905 |
1 |
40.00 |
5172********0178 |
044712 |
10/05/2018 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
40.00 |
4342********0746 |
021013 |
10/05/2018 |
| VELA, SAMANTHA |
GJ-10820 |
1 |
30.00 |
4342********2719 |
035518 |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
160.00 |
| 7 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |