Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOMES, RYAN |
G7-400999 |
4 |
58.85 |
4190********3474 |
017953 |
10/20/11 |
| ESTUS, MICHAEL |
G7-3000945 |
4 |
32.10 |
4342********7938 |
272784 |
10/20/11 |
| HOLLER, HEATHER |
G7-3000931 |
4 |
20.00 |
5444********2305 |
683170 |
10/20/11 |
| KHOWASSAH, TAREK |
G7-400950 |
4 |
58.85 |
5466********0817 |
03542Z |
10/20/11 |
| MAYFIELD, BRIAN |
G7-1002352 |
4 |
58.85 |
4238********5688 |
527794 |
10/20/11 |
| YU, COLLIN |
G7-2000579 |
4 |
85.60 |
4127********2598 |
527795 |
10/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.85 |
| 4 |
Visa |
235.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.25 |