Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CHRIS |
GJ-10171 |
4 |
45.00 |
5397********0918 |
098024 |
10/26/2018 |
| BENAVIDES, ALEXIS |
GJ-11093 |
4 |
30.00 |
4342********8134 |
019538 |
10/26/2018 |
| CARRILLO, JOEY |
GJ-11085 |
4 |
40.00 |
5172********3760 |
098035 |
10/26/2018 |
| CASTLE, SHAWN |
GJ-10920 |
4 |
70.00 |
4259********2529 |
075020 |
10/26/2018 |
| GALLEGOS, ROBERT |
GJ-10882 |
4 |
40.00 |
5397********0017 |
098042 |
10/26/2018 |
| GONZALEZ, EDDIE |
GJ-11063 |
4 |
40.00 |
4259********2589 |
060384 |
10/26/2018 |
| GONZALEZ, MIGUEL |
GJ-10399 |
4 |
40.00 |
5397********2916 |
098046 |
10/26/2018 |
| TREVINO, JESSE |
GJ-10586 |
4 |
40.00 |
4342********6515 |
028839 |
10/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.00 |
| 4 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |