Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESAI, NISHA |
G7-DESAI |
1 |
55.00 |
4795********5252 |
344591 |
12/05/2016 |
| JONES, ALISAF |
G7-ALISAF |
1 |
35.00 |
4417********2956 |
01718A |
12/05/2016 |
| NEWTON, DEBRA |
G7-NEW |
1 |
20.00 |
4157********6930 |
090623 |
12/05/2016 |
| PARRA, DANIEL |
G7-PARA |
1 |
30.00 |
5303********6814 |
070724 |
12/05/2016 |
| TRONCOSO, BLANCA |
G7-TRONCOSO |
1 |
110.00 |
4736********0678 |
040710 |
12/05/2016 |
| WALKER, JEFFERY |
G7-WALKER |
1 |
25.00 |
4342********8527 |
205280 |
12/05/2016 |
| YELLDELL, MILDRED |
G7-YELLDELL |
1 |
65.00 |
5275********9207 |
150976 |
12/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 5 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |