Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAIRBANKS, WESLEY (ADRIA |
G7-2000211 |
2 |
58.85 |
4238********9611 |
822032 |
06/10/11 |
| GREER, KASONDRA |
G7-3000205 |
2 |
58.85 |
4238********1773 |
822026 |
06/10/11 |
| HADZIC, SULEJMAN |
G7-3000533 |
2 |
58.85 |
4190********0376 |
007801 |
06/10/11 |
| HARMON, BRIAN |
G7-3000818 |
2 |
58.85 |
4358********7864 |
822027 |
06/10/11 |
| ISLAMOVIC, AMER |
G7-3000134 |
2 |
58.85 |
4238********7832 |
822028 |
06/10/11 |
| SCHMIDT, CODY |
G7-3000814 |
2 |
58.85 |
4358********3616 |
822030 |
06/10/11 |
| VOGEL, BETTY |
G7-3000459 |
2 |
69.55 |
4238********9702 |
822029 |
06/10/11 |
| WEBER, RANDY |
G7-3000449 |
2 |
58.85 |
4238********1527 |
822031 |
06/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
481.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.50 |