Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, PONTI |
G7-BUT |
1 |
60.00 |
5348********9542 |
151488 |
06/05/2017 |
| DELGADO, VIRGINIA |
G7-DEL |
1 |
55.00 |
5143********8220 |
071924 |
06/05/2017 |
| DESAI, NISHA |
G7-DESAI |
1 |
35.00 |
4795********5252 |
526555 |
06/05/2017 |
| GOMEZ, SANTANA |
G7-GOM |
1 |
20.00 |
5332********1774 |
EC869J |
06/05/2017 |
| NANEZ, DELIA |
G7-NANEZ |
1 |
55.00 |
4342********9836 |
871051 |
06/05/2017 |
| NEWTON, DEBRA |
G7-NEW |
1 |
20.00 |
4157********6930 |
071628 |
06/05/2017 |
| WALKER, JEFFERY |
G7-WALKER |
1 |
25.00 |
4342********8527 |
034599 |
06/05/2017 |
| YELLDELL, MILDRED |
G7-YELLDELL |
1 |
65.00 |
5275********9207 |
151589 |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.00 |
| 4 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |