Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, BRENT |
G7-2000098 |
3 |
32.10 |
4238********9593 |
196609 |
08/16/10 |
| DAMM, ANDE |
G7-1002578 |
3 |
37.45 |
4147********7183 |
01630C |
08/16/10 |
| JORDAN, CLARENCE |
G7-2000248 |
3 |
69.55 |
4190********1299 |
019058 |
08/16/10 |
| MEYERS, CHRISTOPHER |
G7-2000022 |
3 |
69.55 |
5511********9067 |
816319 |
08/16/10 |
| ROBERTS, JAKE |
G7-10001404 |
3 |
107.00 |
4022********7657 |
596895 |
08/16/10 |
| SAUCER, LUCAS |
G7-1002537 |
3 |
58.85 |
4358********8580 |
196616 |
08/16/10 |
| WOODY, NATHAN |
G7-2000086 |
3 |
117.70 |
4238********6385 |
196615 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.55 |
| 6 |
Visa |
422.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.20 |