Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELACRUZ JR, JE, |
2G-107585 |
R |
34.63 |
4054********8833 |
073515 |
11/27/2019 |
| GARCIA, LAURA, |
2G-106100 |
R |
68.19 |
5269********2857 |
013897 |
11/27/2019 |
| GODINEZ, HUMBER, |
2G-107637 |
R |
111.58 |
4342********4327 |
019639 |
11/27/2019 |
| GONZALES, JEFF, |
2G-106027 |
R |
32.46 |
5269********9975 |
013898 |
11/27/2019 |
| JAIMES, RICARDO, |
2G-107453 |
R |
212.38 |
4054********3788 |
073517 |
11/27/2019 |
| LALANNE, JOSEPH, |
2G-107475 |
R |
37.88 |
4266********7794 |
05526B |
11/27/2019 |
| MARTINEZ, CJ, |
2G-106585 |
R |
34.63 |
4157********8431 |
073518 |
11/27/2019 |
| MARTINEZ, MARIS, |
2G-107534 |
R |
34.63 |
5269********8544 |
013915 |
11/27/2019 |
| MATTHEWS, ERICH, |
2G-106592 |
R |
43.29 |
4744********0545 |
173255 |
11/27/2019 |
| ROSALES, ANGELA, |
2G-107569 |
R |
150.54 |
4157********9387 |
073519 |
11/27/2019 |
| SANCHEZ, JASON, |
2G-106150 |
R |
59.99 |
4030********4338 |
002754 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.28 |
| 8 |
Visa |
684.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.20 |