Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUKIC, EDIS |
G7-1002850 |
1 |
69.55 |
4238********2287 |
826678 |
05/07/10 |
| DUMMETT, BRAD |
G7-1002675 |
1 |
58.85 |
5461********3246 |
892660 |
05/07/10 |
| FROST, HALEY |
G7-01010101 |
1 |
58.85 |
5511********8619 |
246660 |
05/07/10 |
| GILBERT, BAILEY |
G7-1002684 |
1 |
96.30 |
4238********4423 |
826677 |
05/07/10 |
| HENNINGER, WILLIAM |
G7-1002882 |
1 |
58.85 |
4868********5332 |
00458D |
05/07/10 |
| JONES, DOMINIC |
G7-0123456 |
1 |
58.85 |
4022********2853 |
000924 |
05/07/10 |
| KALKBRENNER, VERN |
G7-1002662 |
1 |
58.85 |
4238********4165 |
826676 |
05/07/10 |
| KOLLI, NILAY |
G7-1002745 |
1 |
48.15 |
6011********9955 |
00755P |
05/07/10 |
| MCGARVEY, DEVON |
G7-1002853 |
1 |
96.30 |
4313********0555 |
05535B |
05/07/10 |
| MINCKS, GENE |
G7-1002651 |
1 |
58.85 |
4238********9702 |
826681 |
05/07/10 |
| PAULL, ADAM |
G7-1002696 |
1 |
69.55 |
4266********1084 |
00479C |
05/07/10 |
| ROSS, MIKE |
G7-1002825 |
1 |
58.85 |
4238********2397 |
826675 |
05/07/10 |
| STARBECK, LEXA |
G7-12345 |
1 |
117.70 |
4022********1842 |
821576 |
05/07/10 |
| STOLL, NORMAN |
G7-1002344 |
1 |
69.55 |
4264********7983 |
05532A |
05/07/10 |
| WOODS, DELANEY |
G7-1002748 |
1 |
58.85 |
4621********8505 |
826683 |
05/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.70 |
| 12 |
Visa |
872.05 |
| 1 |
Discover |
48.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.90 |