Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAWN |
G7-BROWN |
1 |
31.00 |
5178********1304 |
04435B |
04/05/2018 |
| BUTLER, PONTI |
G7-BUT |
1 |
35.00 |
5348********9542 |
103581 |
04/05/2018 |
| DELGADO, VIRGINIA |
G7-DEL |
1 |
25.00 |
5143********8220 |
063508 |
04/05/2018 |
| DESAI, NISHA |
G7-DESAI |
1 |
35.00 |
5421********0390 |
644754 |
04/05/2018 |
| MORA, CHRISTINA |
G7-MORA1 |
1 |
45.00 |
5275********3651 |
063878 |
04/05/2018 |
| WALKER, JEFFERY |
G7-WALKER |
1 |
55.00 |
4342********8527 |
013435 |
04/05/2018 |
| ZAPATA, NICOLE |
G7-ZAP |
1 |
31.00 |
5332********9350 |
NKE30W |
04/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
202.00 |
| 1 |
Visa |
55.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.00 |