Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDRIDGE, BRETT |
EB-37469 |
1 |
40.00 |
4465********5366 |
00165B |
09/01/11 |
| BARTRAM, JOHN |
EB-36656 |
1 |
65.00 |
4635********1542 |
003204 |
09/01/11 |
| BOLUS, STEPHEN |
EB-37159 |
1 |
60.00 |
4868********5201 |
397478 |
09/01/11 |
| BROWN, BENTON |
EB-37330 |
1 |
80.00 |
4217********7779 |
003204 |
09/01/11 |
| BYRNE, THOMAS |
EB-35961 |
1 |
20.00 |
4217********1099 |
003204 |
09/01/11 |
| COOKSON, GRACE |
EB-37394 |
1 |
45.00 |
4235********0634 |
032101 |
09/01/11 |
| ERBS, MICHAEL |
EB-36074 |
1 |
25.00 |
4217********5153 |
003204 |
09/01/11 |
| FITZGERALD, DUNCAN |
EB-25 |
1 |
20.00 |
4427********7164 |
042006 |
09/01/11 |
| GARSIDE, SIMON |
EB-37497 |
1 |
80.00 |
4388********4337 |
01321D |
09/01/11 |
| GONZALEZ, ELECTERIO |
EB-37525 |
1 |
65.00 |
4217********5360 |
003204 |
09/01/11 |
| HAMELIN, THOMAS |
EB-36484 |
1 |
40.00 |
4217********9488 |
003204 |
09/01/11 |
| HEYE, HANS |
EB-36835 |
1 |
40.00 |
3728*******7001 |
109048 |
09/01/11 |
| JACKSON, CADE |
EB-36696 |
1 |
40.00 |
4282********2848 |
042006 |
09/01/11 |
| JOHNSON, LISA |
EB-35538 |
1 |
25.00 |
4610********3532 |
013279 |
09/01/11 |
| KING, KEVIN |
EB-36768 |
1 |
65.00 |
4235********8377 |
032101 |
09/01/11 |
| MACKS, JOEL |
EB-36494 |
1 |
65.00 |
3719*******3055 |
120136 |
09/01/11 |
| MCCREE, EVAN |
EB-37363 |
1 |
65.00 |
5409********7471 |
302593 |
09/01/11 |
| MEARS, JON |
EB-37374 |
1 |
65.00 |
6011********5829 |
00101R |
09/01/11 |
| MOORE, JORDANNE |
EB-37028 |
1 |
40.00 |
4282********8046 |
042006 |
09/01/11 |
| MUILENBURG, TOD |
EB-37386 |
1 |
75.00 |
4147********8351 |
01327D |
09/01/11 |
| SHANNON, AMY |
EB-36787 |
1 |
25.00 |
5523********8954 |
00186Z |
09/01/11 |
| WALLACE, SUSAN |
EB-30072 |
1 |
60.00 |
3772*******1001 |
154769 |
09/01/11 |
| WELLS, MARY ANN |
EB-35339 |
1 |
19.00 |
4388********5777 |
01325C |
09/01/11 |
| WILLIAMS, ALEXANDER |
EB-37898 |
1 |
25.00 |
4217********8586 |
003204 |
09/01/11 |
| ZAMALLOA, JOEL |
EB-36552 |
1 |
65.00 |
4217********3886 |
003204 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 2 |
MasterCard |
90.00 |
| 19 |
Visa |
894.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.00 |