02/22/2016
09:12:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DAWN G7-BROWN 2 25.00 5178********1304 06088Z 02/22/2016
GOGO, VICTORIA G7-GOGO 2 34.99 5438********6954 H93777 02/22/2016
HERNANDEZ, PAUL G7-HER 2 25.00 4356********6731 080141 02/22/2016
NEWTON, LAVERA G7-NEWTON 2 20.00 4157********6930 090005 02/22/2016
PANNESSE, BENSON G7-BENSON 2 25.00 5146********1530 D37FBA 02/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 84.99
2 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    129.99