Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATEU, MIKE |
G7-2000070 |
5 |
58.85 |
4238********2030 |
579993 |
08/25/11 |
| BREMNER, DAWSON |
G7-2000751 |
5 |
58.85 |
4388********4840 |
06715C |
08/25/11 |
| BRISSETTE, JUSTIN |
G7-3000796 |
5 |
69.55 |
4661********8599 |
025375 |
08/25/11 |
| CASSIDY FOR BRA, ABKES |
G7-3000123 |
5 |
58.85 |
4656********0043 |
275946 |
08/25/11 |
| EDWARDS, JOSEPH |
G7-3000238 |
5 |
58.85 |
4238********6032 |
579995 |
08/25/11 |
| HOLLINGSWORTH, MICHAEL |
G7-2000983 |
5 |
58.85 |
4238********7215 |
579994 |
08/25/11 |
| HUANG, CHRIS |
G7-3000245 |
5 |
58.85 |
4323********0306 |
768522 |
08/25/11 |
| MARTINEZ, GILBERTO |
G7-3000327 |
5 |
48.15 |
4736********2025 |
066646 |
08/25/11 |
| REEDER, MIKE |
G7-3000237 |
5 |
58.85 |
4238********1827 |
579996 |
08/25/11 |
| RETEK, JOSEPH |
G7-3000389 |
5 |
58.85 |
4428********6817 |
60522A |
08/25/11 |
| STONE, JUSIN |
G7-3000338 |
5 |
69.55 |
4238********7586 |
579997 |
08/25/11 |
| SUMMERS, TIMOTHY |
G7-3000154 |
5 |
58.85 |
4238********2613 |
579999 |
08/25/11 |
| WILKINSON, LUCINDA |
G7-3000690 |
5 |
58.85 |
4358********9516 |
579998 |
08/25/11 |
| YU, AL |
G7-3000905 |
5 |
48.15 |
4127********2598 |
580000 |
08/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
823.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.90 |