Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, JENNIFER |
G7-CASE |
3 |
58.85 |
4300********9339 |
01566C |
08/15/11 |
| DOSTAL, ANDREW |
G7-3000766 |
3 |
58.85 |
4238********9379 |
715050 |
08/15/11 |
| JORDAN, CLARENCE |
G7-3000155 |
3 |
58.85 |
4190********1299 |
001806 |
08/15/11 |
| MCBRIDE, TRAVIS |
G7-3000133 |
3 |
58.85 |
4358********0017 |
715051 |
08/15/11 |
| MOE, CALEB |
G7-2000820 |
3 |
48.15 |
4022********5764 |
635556 |
08/15/11 |
| MUHAMMAD, LAMONT |
G7-3000518 |
3 |
69.55 |
4190********5367 |
024519 |
08/15/11 |
| NELSON, JIM |
G7-2000589 |
3 |
72.23 |
4238********5359 |
715055 |
08/15/11 |
| NEWMAN, CAYDEN |
G7-2000910 |
3 |
58.85 |
4190********5718 |
018111 |
08/15/11 |
| REINTS, JEREMY |
G7-1002946 |
3 |
37.45 |
5424********0043 |
56380P |
08/15/11 |
| ROLLINS, BEN |
G7-3000790 |
3 |
58.85 |
4238********5432 |
715053 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.45 |
| 9 |
Visa |
543.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.48 |