Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLERT, DUANE |
EN-DBOLLERT |
1 |
296.80 |
3717*******5009 |
161435 |
04/01/11 |
| BURNS, KEVIN |
EN-KBURNS |
1 |
106.00 |
4264********1274 |
02523D |
04/01/11 |
| COE, MARK |
EN-MCOE |
1 |
296.80 |
3728*******3008 |
184672 |
04/01/11 |
| DAVIES, COURTNEY |
EN-CDAVIES |
1 |
159.00 |
4828********7033 |
914661 |
04/01/11 |
| RAKIN, KEVIN |
EN-KRAKIN |
1 |
159.00 |
4868********0511 |
07297B |
04/01/11 |
| REUVEN, LIZ |
EN-LREUVEN |
1 |
159.00 |
3728*******2012 |
187394 |
04/01/11 |
| RUEVEN, MONY |
EN-MRUEVEN |
1 |
159.00 |
3728*******2004 |
115834 |
04/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
911.60 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.60 |