Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEDSOE, TANYA |
G7-BLEDSOE |
1 |
30.00 |
5275********2924 |
095465 |
06/06/2016 |
| CANN, DWAYNE |
G7-CANN |
1 |
45.00 |
4229********2964 |
046419 |
06/06/2016 |
| COUNTY, ALVIN |
G7-COUNTY |
1 |
30.00 |
4342********8440 |
044377 |
06/06/2016 |
| DAWKLE, MARILYN |
G7-DAWKLE |
1 |
25.00 |
5449********3512 |
64161Z |
06/06/2016 |
| DELGADO, VIRGINIA |
G7-DEL |
1 |
55.00 |
5143********3431 |
095452 |
06/06/2016 |
| DESAI, NISHA |
G7-DESAI |
1 |
55.00 |
4795********5252 |
439924 |
06/06/2016 |
| FORD, DOROTHY |
G7-FORD |
1 |
30.00 |
5269********5646 |
606677 |
06/06/2016 |
| JOHNSON, LINDA |
G7-JOHN |
1 |
34.99 |
4744********7261 |
195344 |
06/06/2016 |
| JONES, ALISAF |
G7-ALISAF |
1 |
35.00 |
4417********2956 |
02477A |
06/06/2016 |
| MARTINEZ, ALEJANDRO |
G7-ALEJANDRA |
1 |
50.00 |
5371********7999 |
095490 |
06/06/2016 |
| ROBLES, NIDIA |
G7-ROB |
1 |
34.99 |
4342********9842 |
791792 |
06/06/2016 |
| RODRIGUEZ, KRISTINA |
G7-R |
1 |
45.00 |
4157********2989 |
095424 |
06/06/2016 |
| THOMPSON, ROSALYN |
G7-THMPSON |
1 |
10.00 |
4000********8069 |
580398 |
06/06/2016 |
| WALKER, JEFFERY |
G7-WALKER |
1 |
25.00 |
4342********8527 |
790032 |
06/06/2016 |
| YELLDELL, MILDRED |
G7-YELLDELL |
1 |
65.00 |
5275********9207 |
195345 |
06/06/2016 |
| ZINZUN, CHRISTINA |
G7-ZINZUN |
1 |
50.00 |
4342********9358 |
461205 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
255.00 |
| 10 |
Visa |
364.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.98 |