Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAWN |
G7-BROWN |
1 |
31.00 |
5178********1304 |
09479B |
09/05/2018 |
| BUTLER, PONTI |
G7-BUT |
1 |
35.00 |
5348********9542 |
152935 |
09/05/2018 |
| DEESE, DONYALE |
G7-DEESE |
1 |
31.00 |
4586********6894 |
H65495 |
09/05/2018 |
| DELGADO, VIRGINIA |
G7-DEL |
1 |
25.00 |
5143********8220 |
062140 |
09/05/2018 |
| DESAI, NISHA |
G7-DESAI |
1 |
35.00 |
5421********0390 |
651985 |
09/05/2018 |
| MORA, CHRISTINA |
G7-MORA1 |
1 |
45.00 |
5275********3651 |
062377 |
09/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
171.00 |
| 1 |
Visa |
31.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.00 |