08/07/2017
07:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL, SHARON G7-BALL 1 35.00 4342********4675 591354 08/07/2017
BUTLER, PONTI G7-BUT 1 35.00 5348********9542 113176 08/07/2017
DELGADO, VIRGINIA G7-DEL 1 55.00 5143********8220 073156 08/07/2017
GOMEZ, SANTANA G7-GOM 1 20.00 5332********1774 JKNDV9 08/07/2017
WALKER, JEFFERY G7-WALKER 1 25.00 4342********8527 126848 08/07/2017
YELLDELL, MILDRED G7-YELLDELL 1 65.00 5275********9207 143770 08/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 175.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    235.00