Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MAEGAN |
G7-BAKER |
1 |
30.00 |
4682********2186 |
632349 |
12/05/2014 |
| BERAIN, YADRIA |
G7-BERAIN |
1 |
30.00 |
4610********8245 |
045509 |
12/05/2014 |
| EVANS, SHARON |
G7-EVAN |
1 |
30.00 |
4631********9731 |
351975 |
12/05/2014 |
| GARCIA, SARA |
G7-GARCIA |
1 |
35.00 |
5107********9568 |
022658 |
12/05/2014 |
| HERNANDEZ, CASSIE |
G7-HERNANDEZ |
1 |
30.00 |
4347********5272 |
015509 |
12/05/2014 |
| MCHASKEL, ROSA |
G7-MCHASKEL R |
1 |
30.00 |
4460********4126 |
067790 |
12/05/2014 |
| SAMPLETON, ADRIA |
G7-SAMPLETON |
1 |
30.00 |
4039********0384 |
000072 |
12/05/2014 |
| ZINZUN, CHRISTINA |
G7-ZINZUN |
1 |
50.00 |
4342********6064 |
005695 |
12/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 7 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |