Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAWN |
G7-BROWN |
2 |
25.00 |
5178********1304 |
01642Z |
03/21/2016 |
| GOGO, VICTORIA |
G7-GOGO |
2 |
34.99 |
5438********6954 |
H67295 |
03/21/2016 |
| HERNANDEZ, PAUL |
G7-HER |
2 |
25.00 |
4356********6731 |
053659 |
03/21/2016 |
| MILLER, ADAM |
G7-MILLER |
2 |
65.00 |
5516********9983 |
063804 |
03/21/2016 |
| NEWTON, LAVERA |
G7-NEWTON |
2 |
20.00 |
4157********6930 |
063511 |
03/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.99 |
| 2 |
Visa |
45.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.99 |