Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, SHARON |
G7-EVAN |
1 |
30.00 |
4631********9731 |
562496 |
10/07/2014 |
| JONES, ALISA |
G7-ALISA |
1 |
30.00 |
4815********2705 |
114203 |
10/07/2014 |
| MARTINEZ, ALEJANDRO |
G7-ALEJANDRA |
1 |
30.00 |
5371********1828 |
114073 |
10/07/2014 |
| MCHASKEL, ROSA |
G7-MCHASKEL R |
1 |
30.00 |
4460********4126 |
139185 |
10/07/2014 |
| SAMPLETON, ADRIA |
G7-SAMPLETON |
1 |
30.00 |
4039********0384 |
000068 |
10/07/2014 |
| TILLMAN, MAURISA |
G7-TILLMAN |
1 |
30.00 |
5142********6221 |
350906 |
10/07/2014 |
| ZINZUN, CHRISTINA |
G7-ZINZUN |
1 |
50.00 |
4342********6064 |
112650 |
10/07/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 5 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |