Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATEU, MIKE |
G7-2000070 |
5 |
58.85 |
4238********2030 |
419145 |
09/26/11 |
| BREMNER, DAWSON |
G7-2000751 |
5 |
58.85 |
4388********4840 |
07360C |
09/26/11 |
| BRISSETTE, JUSTIN |
G7-3000796 |
5 |
69.55 |
4661********8599 |
026961 |
09/26/11 |
| CASSIDY FOR BRA, ABKES |
G7-3000123 |
5 |
58.85 |
4656********0043 |
469552 |
09/26/11 |
| CROSSER, ARON |
G7-3000799 |
5 |
69.55 |
4022********0304 |
037873 |
09/26/11 |
| EDWARDS, JOSEPH |
G7-3000238 |
5 |
58.85 |
4238********6032 |
419146 |
09/26/11 |
| ERIE, GREG |
G7-1002814 |
5 |
58.85 |
4621********4401 |
419147 |
09/26/11 |
| HUANG, CHRIS |
G7-3000245 |
5 |
58.85 |
4323********0306 |
659408 |
09/26/11 |
| LAW, JEFF |
G7-400778 |
5 |
58.85 |
4736********5914 |
851293 |
09/26/11 |
| REEDER, MIKE |
G7-3000237 |
5 |
58.85 |
4238********1827 |
419148 |
09/26/11 |
| SUMMERS, TIMOTHY |
G7-3000154 |
5 |
58.85 |
4238********2613 |
419151 |
09/26/11 |
| WILKINSON, LUCINDA |
G7-3000690 |
5 |
58.85 |
4358********9516 |
419152 |
09/26/11 |
| YU, AL |
G7-3000905 |
5 |
48.15 |
4127********2598 |
419150 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
775.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.75 |