Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASE, JENNIFER |
G7-CASE |
3 |
58.85 |
4300********9339 |
01639C |
01/16/12 |
| CROW, SHEENA |
G7-2000851 |
3 |
48.15 |
4313********3325 |
03578C |
01/16/12 |
| DOSTAL, ANDREW |
G7-3000766 |
3 |
58.85 |
4238********9379 |
427725 |
01/16/12 |
| GINTHER, BRYAN |
G7-3000235 |
3 |
69.55 |
5429********5853 |
835290 |
01/16/12 |
| KHOWASSAH, TAREK |
G7-400950 |
3 |
69.55 |
5466********0817 |
03571Z |
01/16/12 |
| MCBRIDE, TRAVIS |
G7-400829 |
3 |
58.85 |
4358********7455 |
427727 |
01/16/12 |
| NEWMAN, CAYDEN |
G7-2000910 |
3 |
101.65 |
4190********5718 |
032077 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.10 |
| 5 |
Visa |
326.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.45 |