Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, JAVIER |
GJ-11121 |
1 |
100.00 |
4800********3527 |
09314A |
12/05/2018 |
| GARCIA, CHRIS |
GJ-11053 |
1 |
40.00 |
5367********6791 |
023789 |
12/05/2018 |
| GARCIA, MARCO |
GJ-11098 |
1 |
40.00 |
5172********6520 |
021934 |
12/05/2018 |
| GODINES, DAVID |
GJ-10978 |
1 |
30.00 |
4670********1234 |
374806 |
12/05/2018 |
| GONZALEZ, JACOB |
GJ-11026 |
1 |
40.00 |
5367********7180 |
023789 |
12/05/2018 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
042761 |
12/05/2018 |
| MALDONADO, MADDY |
GJ-10070 |
1 |
40.00 |
4342********1783 |
070140 |
12/05/2018 |
| RODRIGUEZ, DANNIELLA |
GJ-10905 |
1 |
40.00 |
5172********0178 |
021938 |
12/05/2018 |
| SAN MIGUEL, HECTOR |
GJ-10647 |
1 |
55.00 |
4342********0746 |
093471 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 5 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |