Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTACHECK, MICHELLE |
G7-3000159 |
2 |
58.85 |
4238********5401 |
584780 |
07/11/11 |
| GREER, KASONDRA |
G7-3000205 |
2 |
58.85 |
4238********1773 |
584781 |
07/11/11 |
| HADZIC, SULEJMAN |
G7-3000533 |
2 |
58.85 |
4190********0376 |
016395 |
07/11/11 |
| HARMON, BRIAN |
G7-3000818 |
2 |
58.85 |
4358********7864 |
584782 |
07/11/11 |
| ISLAMOVIC, AMER |
G7-3000134 |
2 |
58.85 |
4238********7832 |
584779 |
07/11/11 |
| KNEBEL, JORDAN |
G7-3000369 |
2 |
58.85 |
4180********0236 |
074350 |
07/11/11 |
| SCHMIDT, CODY |
G7-3000814 |
2 |
58.85 |
4358********3616 |
584785 |
07/11/11 |
| VOGEL, BETTY |
G7-3000459 |
2 |
69.55 |
4238********9702 |
584784 |
07/11/11 |
| WEBER, RANDY |
G7-3000449 |
2 |
58.85 |
4238********1527 |
584783 |
07/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
540.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.35 |