Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, SHARON |
G7-BALL |
1 |
35.00 |
4342********4675 |
649187 |
09/05/2017 |
| BUTLER, PONTI |
G7-BUT |
1 |
35.00 |
5348********9542 |
182997 |
09/05/2017 |
| DELGADO, VIRGINIA |
G7-DEL |
1 |
25.00 |
5143********8220 |
072347 |
09/05/2017 |
| DESAI, NISHA |
G7-DESAI |
1 |
35.00 |
5421********0390 |
756222 |
09/05/2017 |
| GOMEZ, SANTANA |
G7-GOM |
1 |
20.00 |
5332********1774 |
LW6CX2 |
09/05/2017 |
| MORA, CHRISTINA |
G7-MORA1 |
1 |
45.00 |
5275********3651 |
073000 |
09/05/2017 |
| WALKER, JEFFERY |
G7-WALKER |
1 |
25.00 |
4342********8527 |
506377 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.00 |
| 2 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |