Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATEU, MIKE |
G7-2000070 |
5 |
58.85 |
4238********2030 |
825593 |
07/25/11 |
| BREMNER, DAWSON |
G7-2000751 |
5 |
58.85 |
4388********4840 |
01012C |
07/25/11 |
| BRISSETTE, JUSTIN |
G7-3000796 |
5 |
69.55 |
4661********8599 |
025827 |
07/25/11 |
| CROSSER, ARON |
G7-3000799 |
5 |
69.55 |
4022********0304 |
141446 |
07/25/11 |
| EDWARDS, JOSEPH |
G7-3000238 |
5 |
58.85 |
4238********6032 |
825594 |
07/25/11 |
| HOLLINGSWORTH, MICHAEL |
G7-2000983 |
5 |
58.85 |
4238********7215 |
825595 |
07/25/11 |
| HUANG, CHRIS |
G7-3000245 |
5 |
58.85 |
4323********0306 |
903779 |
07/25/11 |
| MARTINEZ, GILBERTO |
G7-3000327 |
5 |
48.15 |
4736********2025 |
009433 |
07/25/11 |
| SPEARS, BLAYKE |
G7-3000335 |
5 |
69.55 |
4358********6362 |
825597 |
07/25/11 |
| STONE, JUSIN |
G7-3000338 |
5 |
69.55 |
4238********7586 |
825600 |
07/25/11 |
| SUMMERS, TIMOTHY |
G7-3000154 |
5 |
58.85 |
4238********2613 |
825596 |
07/25/11 |
| WOODWARD, MATT |
G7-2000745 |
5 |
37.45 |
4238********1407 |
825598 |
07/25/11 |
| YU, AL |
G7-3000905 |
5 |
48.15 |
4127********2598 |
825599 |
07/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
765.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.05 |