Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMILIANO, ELIA |
G7-EMILIANO |
1 |
35.00 |
5348********3729 |
111900 |
04/06/2015 |
| EVANS, SHARON |
G7-EVAN |
1 |
30.00 |
4631********9731 |
693950 |
04/06/2015 |
| GARCIA, SARA |
G7-GARCIA |
1 |
35.00 |
5107********9568 |
224441 |
04/06/2015 |
| JONES, ALISAF |
G7-ALISAF |
1 |
35.00 |
4417********2956 |
01125A |
04/06/2015 |
| MARTINEZ, ALEJANDRO |
G7-ALEJANDRA |
1 |
30.00 |
5371********7999 |
081110 |
04/06/2015 |
| MCHASKEL, ROSA |
G7-MCHASKEL R |
1 |
30.00 |
4460********4126 |
103617 |
04/06/2015 |
| RODRIGUEZ, ELIZABETH |
G7-RODRIGUEZ2 |
1 |
35.00 |
5348********3729 |
111900 |
04/06/2015 |
| ZINZUN, CHRISTINA |
G7-ZINZUN |
1 |
50.00 |
4342********6064 |
136325 |
04/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.00 |
| 4 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |