04/05/2017
07:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, VIRGINIA G7-DEL 1 55.00 5143********8220 071942 04/05/2017
DESAI, NISHA G7-DESAI 1 35.00 4795********5252 022013 04/05/2017
GOMEZ, SANTANA G7-GOM 1 20.00 5332********1774 PWH5X9 04/05/2017
NANEZ, DELIA G7-NANEZ 1 55.00 4342********9836 603972 04/05/2017
NEWTON, DEBRA G7-NEW 1 20.00 4157********6930 071712 04/05/2017
WALKER, JEFFERY G7-WALKER 1 25.00 4342********8527 701974 04/05/2017
YELLDELL, MILDRED G7-YELLDELL 1 65.00 5275********9207 101180 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.00
4 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    275.00