Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, SHARON |
G7-EVAN |
1 |
30.00 |
4631********9731 |
368287 |
03/05/2015 |
| GARCIA, SARA |
G7-GARCIA |
1 |
35.00 |
5107********9568 |
622587 |
03/05/2015 |
| JONES, ALISAF |
G7-ALISAF |
1 |
35.00 |
4417********2956 |
07371A |
03/05/2015 |
| MARTINEZ, ALEJANDRO |
G7-ALEJANDRA |
1 |
30.00 |
5371********7999 |
084318 |
03/05/2015 |
| MCHASKEL, ROSA |
G7-MCHASKEL R |
1 |
30.00 |
4460********4126 |
071936 |
03/05/2015 |
| SAMPLETON, ADRIA |
G7-SAMPLETON |
1 |
30.00 |
4039********0384 |
000081 |
03/05/2015 |
| ZINZUN, CHRISTINA |
G7-ZINZUN |
1 |
50.00 |
4342********6064 |
055664 |
03/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |