Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, PHIL |
EN-PBENDER |
1 |
159.53 |
3767*******1005 |
149688 |
10/02/11 |
| BOLLERT, DUANE |
EN-DBOLLERT |
1 |
297.78 |
3717*******5009 |
107020 |
10/02/11 |
| BURCHILL, MARK |
EN-MBURC |
1 |
159.53 |
5491********9085 |
00254T |
10/02/11 |
| COE, MARK |
EN-MCOE |
1 |
297.78 |
3728*******3008 |
169438 |
10/02/11 |
| DAVIES, COURTNEY |
EN-CDAVIES |
1 |
159.53 |
4828********7033 |
606889 |
10/02/11 |
| GABRIELE, ELISE |
EN-EGABRIELE |
1 |
159.53 |
5109********8419 |
015221 |
10/02/11 |
| RAKIN, KEVIN |
EN-KRAKIN |
1 |
159.53 |
4868********0511 |
08263B |
10/02/11 |
| RUEVEN, MONY |
EN-MRUEVEN |
1 |
159.53 |
3728*******2004 |
144631 |
10/02/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
914.62 |
| 2 |
MasterCard |
319.06 |
| 2 |
Visa |
319.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.74 |