Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEDSOE, TANYA |
G7-BLEDSOE |
1 |
30.00 |
5275********2924 |
082478 |
04/05/2016 |
| CANN, DWAYNE |
G7-CANN |
1 |
25.00 |
4229********6374 |
290733 |
04/05/2016 |
| COUNTY, ALVIN |
G7-COUNTY |
1 |
30.00 |
4342********8440 |
030492 |
04/05/2016 |
| DAWKLE, MARILYN |
G7-DAWKLE |
1 |
25.00 |
5449********3512 |
64298Z |
04/05/2016 |
| DELGADO, VIRGINIA |
G7-DEL |
1 |
55.00 |
5143********1011 |
082507 |
04/05/2016 |
| DESAI, NISHA |
G7-DESAI |
1 |
55.00 |
4795********5252 |
792476 |
04/05/2016 |
| DEURAJ, BASNET |
G7-BARNET |
1 |
25.00 |
5178********7044 |
02917Z |
04/05/2016 |
| FORD, DOROTHY |
G7-FORD |
1 |
30.00 |
5269********5646 |
864502 |
04/05/2016 |
| JOHNSON, LINDA |
G7-JOHN |
1 |
34.99 |
4744********7261 |
142940 |
04/05/2016 |
| JONES, ALISAF |
G7-ALISAF |
1 |
35.00 |
4417********2956 |
02891A |
04/05/2016 |
| MARTINEZ, ALEJANDRO |
G7-ALEJANDRA |
1 |
50.00 |
5371********7999 |
082503 |
04/05/2016 |
| MCHASKEL, ROSA |
G7-MCHASKEL R |
1 |
45.00 |
4460********4126 |
178616 |
04/05/2016 |
| NIPPER, SARAH |
G7-NIPPER |
1 |
25.00 |
5516********7515 |
050329 |
04/05/2016 |
| ROBLES, NIDIA |
G7-ROB |
1 |
34.99 |
4342********9842 |
764129 |
04/05/2016 |
| RODRIGUEZ, KRISTINA |
G7-R |
1 |
35.00 |
4157********2989 |
082215 |
04/05/2016 |
| THOMPSON, ROSALYN |
G7-THMPSON |
1 |
10.00 |
4000********8069 |
439422 |
04/05/2016 |
| WALKER, JEFFERY |
G7-WALKER |
1 |
25.00 |
4342********8527 |
115157 |
04/05/2016 |
| YELLDELL, MILDRED |
G7-YELLDELL |
1 |
65.00 |
5275********9207 |
152243 |
04/05/2016 |
| ZINZUN, CHRISTINA |
G7-ZINZUN |
1 |
50.00 |
4342********9358 |
594342 |
04/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
305.00 |
| 11 |
Visa |
379.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.98 |