Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, JENNIFER |
G7-CASE |
3 |
58.85 |
4300********9339 |
01502C |
11/15/11 |
| COOMES, RYAN |
G7-400999 |
3 |
58.85 |
4190********3474 |
009350 |
11/15/11 |
| CROW, SHEENA |
G7-2000851 |
3 |
48.15 |
4313********3325 |
03513C |
11/15/11 |
| DOSTAL, ANDREW |
G7-3000766 |
3 |
58.85 |
4238********9379 |
844682 |
11/15/11 |
| HOWARD, NATHANIEL |
G7-400715 |
3 |
58.85 |
4342********9255 |
737740 |
11/15/11 |
| KHOWASSAH, TAREK |
G7-400950 |
3 |
58.85 |
5466********0817 |
03516Z |
11/15/11 |
| MCBRIDE, TRAVIS |
G7-3000133 |
3 |
58.85 |
4358********7455 |
844681 |
11/15/11 |
| NEWMAN, CAYDEN |
G7-2000910 |
3 |
58.85 |
4190********5718 |
009351 |
11/15/11 |
| ROLLINS, BEN |
G7-3000790 |
3 |
58.85 |
4238********5432 |
844683 |
11/15/11 |
| STOLL, NORMAN |
G7-2000292 |
3 |
69.55 |
4264********7983 |
03514A |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.85 |
| 9 |
Visa |
529.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.50 |