Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAWN |
G7-BROWN |
1 |
31.00 |
5178********1304 |
00177B |
07/05/2018 |
| BUTLER, PONTI |
G7-BUT |
1 |
35.00 |
5348********9542 |
133039 |
07/05/2018 |
| DELGADO, VIRGINIA |
G7-DEL |
1 |
25.00 |
5143********8220 |
063229 |
07/05/2018 |
| DESAI, NISHA |
G7-DESAI |
1 |
35.00 |
5421********0390 |
642784 |
07/05/2018 |
| MORA, CHRISTINA |
G7-MORA1 |
1 |
45.00 |
5275********3651 |
063399 |
07/05/2018 |
| ZAPATA, NICOLE |
G7-ZAP |
1 |
31.00 |
5332********9350 |
DJ9CNH |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
202.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.00 |