Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAWN |
G7-BROWN |
2 |
25.00 |
5178********1304 |
01321Z |
01/20/2016 |
| GOGO, VICTORIA |
G7-GOGO |
2 |
34.99 |
5438********6954 |
H94618 |
01/20/2016 |
| HERNANDEZ, PAUL |
G7-HER |
2 |
25.00 |
4356********6731 |
081037 |
01/20/2016 |
| MILLER, ADAM |
G7-MILLER |
2 |
25.00 |
5516********9983 |
091126 |
01/20/2016 |
| NEWTON, LAVERA |
G7-NEWTON |
2 |
20.00 |
4157********6930 |
090859 |
01/20/2016 |
| PANNESSE, BENSON |
G7-BENSON |
2 |
25.00 |
5146********1530 |
E29F6A |
01/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.99 |
| 2 |
Visa |
45.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.99 |