Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, JENNIFER |
G7-CASE |
3 |
58.85 |
4300********9339 |
01589C |
12/15/11 |
| CROW, SHEENA |
G7-2000851 |
3 |
48.15 |
4313********3325 |
02579C |
12/15/11 |
| DOSTAL, ANDREW |
G7-3000766 |
3 |
58.85 |
4238********9379 |
591813 |
12/15/11 |
| HOWARD, NATHANIEL |
G7-400715 |
3 |
58.85 |
4342********9255 |
635874 |
12/15/11 |
| KHOWASSAH, TAREK |
G7-400950 |
3 |
69.55 |
5466********0817 |
02572Z |
12/15/11 |
| MCBRIDE, TRAVIS |
G7-400829 |
3 |
58.85 |
4358********7455 |
591815 |
12/15/11 |
| NEWMAN, CAYDEN |
G7-2000910 |
3 |
101.65 |
4190********5718 |
029245 |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.55 |
| 6 |
Visa |
385.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.75 |