11/05/2015
09:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, HUEBERT G7-ARMSTRONG 1 20.00 4529********4086 005909 11/05/2015
CARMONA, ISABEL G7-CARMONA 1 85.00 5275********2715 111406 11/05/2015
DELGADO, VIRGINIA G7-DEL 1 55.00 5143********1011 091139 11/05/2015
DESAI, NISHA G7-DESAI 1 55.00 4795********5252 363154 11/05/2015
EMILIANO, ELIA G7-EMILIANO 1 35.00 5348********3729 111506 11/05/2015
EVANS, SHARON G7-EVAN 1 9.99 4631********9731 697706 11/05/2015
FACIO, BRENDA G7-FACIO 1 34.99 5275********3399 111508 11/05/2015
GARCIA, BLANCA G7-BLANCA 1 34.99 4342********2384 299001 11/05/2015
GARZA, ANA G7-GARZ 1 34.99 4631********7128 697708 11/05/2015
GUY, TASHAN G7-GUY 1 25.00 5516********8415 062836 11/05/2015
JOHNSON, LINDA G7-JOHN 1 34.99 4744********7261 111709 11/05/2015
JONES, ALISAF G7-ALISAF 1 35.00 4417********2956 01667A 11/05/2015
LENZY, LATOYA G7-LENZY 1 25.00 4039********2724 000112 11/05/2015
MARTINEZ, NORA G7-NORA 1 34.99 4342********3863 083276 11/05/2015
MCHASKEL, ROSA G7-MCHASKEL R 1 45.00 4460********4126 103926 11/05/2015
ROBERSON, DONNIE G7-ROBERSON 1 25.00 4347********6014 051010 11/05/2015
ROBLES, NIDIA G7-ROB 1 34.99 4342********9842 290272 11/05/2015
RODRIGUEZ, JUANA G7-ROD 1 34.99 4744********8474 121009 11/05/2015
ROSS, REGINA G7-ROSS 1 34.99 5516********0444 062841 11/05/2015
SCALLION, SHETINA G7-SCALLION 1 34.99 4411********1210 051010 11/05/2015
STETSON, BEATRIZ G7-STETSON 1 64.99 5146********3830 06AFF1 11/05/2015
WALKER, JEFFERY G7-WALKER 1 25.00 4342********6484 290284 11/05/2015
WARNER, REGINALD G7-WARNER 1 25.00 4514********0164 283651 11/05/2015
YELLDELL, MILDRED G7-YELLDELL 1 65.00 5275********9207 121409 11/05/2015
ZINZUN, CHRISTINA G7-ZINZUN 1 50.00 4342********6064 902361 11/05/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 399.97
17 Visa 559.92
0 Discover 0.00
0 Other 0.00
     
    959.89