Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, PHIL |
EN-PBENDER |
1 |
159.00 |
3767*******1005 |
125286 |
06/01/11 |
| BOLLERT, DUANE |
EN-DBOLLERT |
1 |
296.80 |
3717*******5009 |
168887 |
06/01/11 |
| BURCHILL, MARK |
EN-MBURC |
1 |
159.00 |
5491********9085 |
00122T |
06/01/11 |
| BURNS, KEVIN |
EN-KBURNS |
1 |
106.00 |
4264********1274 |
00528D |
06/01/11 |
| COE, MARK |
EN-MCOE |
1 |
296.80 |
3728*******3008 |
164348 |
06/01/11 |
| DAVIES, COURTNEY |
EN-CDAVIES |
1 |
159.00 |
4828********7033 |
235270 |
06/01/11 |
| GABRIELE, ELISE |
EN-EGABRIELE |
1 |
159.00 |
4256********6534 |
190321 |
06/01/11 |
| RAKIN, KEVIN |
EN-KRAKIN |
1 |
159.00 |
4868********0511 |
06644B |
06/01/11 |
| RUEVEN, MONY |
EN-MRUEVEN |
1 |
159.00 |
3728*******2004 |
108378 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
911.60 |
| 1 |
MasterCard |
159.00 |
| 4 |
Visa |
583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.60 |