Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, PHIL |
EN-PBENDER |
1 |
159.00 |
3767*******1005 |
162688 |
07/01/11 |
| BOLLERT, DUANE |
EN-DBOLLERT |
1 |
296.80 |
3717*******5009 |
109660 |
07/01/11 |
| BURCHILL, MARK |
EN-MBURC |
1 |
159.00 |
5491********9085 |
00193T |
07/01/11 |
| BURNS, KEVIN |
EN-KBURNS |
1 |
106.00 |
4264********1274 |
05598C |
07/01/11 |
| COE, MARK |
EN-MCOE |
1 |
296.80 |
3728*******3008 |
141076 |
07/01/11 |
| GABRIELE, ELISE |
EN-EGABRIELE |
1 |
159.00 |
5109********8419 |
022425 |
07/01/11 |
| RAKIN, KEVIN |
EN-KRAKIN |
1 |
159.00 |
4868********0511 |
07533B |
07/01/11 |
| RUEVEN, MONY |
EN-MRUEVEN |
1 |
159.00 |
3728*******2004 |
194077 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
911.60 |
| 2 |
MasterCard |
318.00 |
| 2 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.60 |