Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, SHARON |
G7-BALL |
1 |
48.00 |
4465********8668 |
005811 |
07/05/2017 |
| BUTLER, PONTI |
G7-BUT |
1 |
60.00 |
5348********9542 |
165374 |
07/05/2017 |
| DELGADO, VIRGINIA |
G7-DEL |
1 |
55.00 |
5143********8220 |
065836 |
07/05/2017 |
| DESAI, NISHA |
G7-DESAI |
1 |
35.00 |
4795********5252 |
305643 |
07/05/2017 |
| GOMEZ, SANTANA |
G7-GOM |
1 |
20.00 |
5332********1774 |
GU7ZVY |
07/05/2017 |
| MORA, CHRISTINA |
G7-MORA1 |
1 |
45.00 |
4426********0842 |
005782 |
07/05/2017 |
| WALKER, JEFFERY |
G7-WALKER |
1 |
25.00 |
4342********8527 |
336032 |
07/05/2017 |
| YELLDELL, MILDRED |
G7-YELLDELL |
1 |
65.00 |
5275********9207 |
155272 |
07/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.00 |
| 4 |
Visa |
153.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |