Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMILIANO, ELIA |
G7-EMILIANO |
1 |
35.00 |
5348********3729 |
175457 |
09/07/2015 |
| EVANS, SHARON |
G7-EVAN |
1 |
9.99 |
4631********9731 |
779917 |
09/07/2015 |
| FACIO, BRENDA |
G7-FACIO |
1 |
34.99 |
5275********3399 |
175459 |
09/07/2015 |
| GARCIA, BLANCA |
G7-BLANCA |
1 |
34.99 |
4342********2384 |
926324 |
09/07/2015 |
| JOHNSON, LINDA |
G7-JOHN |
1 |
34.99 |
4744********7261 |
175552 |
09/07/2015 |
| JONES, ALISAF |
G7-ALISAF |
1 |
35.00 |
4417********2956 |
06152A |
09/07/2015 |
| MARTINEZ, ALEJANDRO |
G7-ALEJANDRA |
1 |
30.00 |
5371********7999 |
075611 |
09/07/2015 |
| MARTINEZ, DIAMANTINA |
G7-MART |
1 |
34.99 |
4736********8678 |
085508 |
09/07/2015 |
| MARTINEZ, NORA |
G7-NORA |
1 |
34.99 |
4342********3863 |
171271 |
09/07/2015 |
| MCHASKEL, ROSA |
G7-MCHASKEL R |
1 |
45.00 |
4460********4126 |
998540 |
09/07/2015 |
| ROBLES, FIDENCIA |
G7-ROBLES |
1 |
34.99 |
5275********3766 |
175655 |
09/07/2015 |
| RODRIGUEZ, ELIZABETH |
G7-RODRIGUEZ2 |
1 |
35.00 |
5348********3729 |
175457 |
09/07/2015 |
| STEVENSON, LILLIAN |
G7-STEVENSON |
1 |
34.99 |
4670********0264 |
532957 |
09/07/2015 |
| TREJO, MARGARET |
G7-TREJO |
1 |
64.99 |
5145********4640 |
075358 |
09/07/2015 |
| ZINZUN, CHRISTINA |
G7-ZINZUN |
1 |
50.00 |
4342********6064 |
998539 |
09/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.97 |
| 9 |
Visa |
314.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.91 |