Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRIDGE, BRETT |
EB-37469 |
1 |
40.00 |
4465********5366 |
00125B |
07/01/11 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
065859 |
07/01/11 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
004585 |
07/01/11 |
| ERBS, MICHAEL |
EB-36074 |
1 |
25.00 |
4217********5153 |
004585 |
07/01/11 |
| FITZGERALD, DUNCAN |
EB-25 |
1 |
20.00 |
4427********7164 |
035807 |
07/01/11 |
| GARSIDE, SIMON |
EB-37497 |
1 |
80.00 |
4388********4337 |
05623D |
07/01/11 |
| GONZALEZ, ELECTERIO |
EB-37525 |
1 |
65.00 |
4217********5360 |
004585 |
07/01/11 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
158330 |
07/01/11 |
| JACKSON, CADE |
EB-37482 |
1 |
40.00 |
4282********2848 |
035807 |
07/01/11 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
056189 |
07/01/11 |
| KING, KEVIN |
EB-36768 |
1 |
65.00 |
4235********8377 |
045919 |
07/01/11 |
| MACKS, JOEL |
EB-36494 |
1 |
65.00 |
3719*******3055 |
147522 |
07/01/11 |
| MARTIN, CAMERON |
EB-46 |
1 |
20.00 |
4342********0059 |
395524 |
07/01/11 |
| MOORE, JORDANNE |
EB-37028 |
1 |
40.00 |
4282********8046 |
035807 |
07/01/11 |
| MOORES, JENNIFER |
EB-22 |
1 |
225.00 |
4147********6606 |
02071D |
07/01/11 |
| PANACCIONE, GLEN |
EB-36845 |
1 |
35.00 |
4427********7338 |
035807 |
07/01/11 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******1001 |
137314 |
07/01/11 |
| WELLS, MARY ANN |
EB-35339 |
1 |
19.00 |
4388********5777 |
05625C |
07/01/11 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********9391 |
004585 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.00 |