Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREMNER, DAWSON |
G7-2000751 |
5 |
58.85 |
4388********4840 |
01344C |
11/25/11 |
| BRISSETTE, JUSTIN |
G7-3000796 |
5 |
69.55 |
4661********8599 |
025462 |
11/25/11 |
| EDWARDS, JOSEPH |
G7-3000238 |
5 |
58.85 |
4238********6032 |
740398 |
11/25/11 |
| ERIE, GREG |
G7-1002814 |
5 |
58.85 |
4621********4401 |
740399 |
11/25/11 |
| HUANG, CHRIS |
G7-3000245 |
5 |
58.85 |
4323********0306 |
466325 |
11/25/11 |
| LAW, JEFF |
G7-400778 |
5 |
58.85 |
4736********5914 |
379830 |
11/25/11 |
| LEBAHN, LAKE |
G7-2000547 |
5 |
42.80 |
4127********6541 |
740397 |
11/25/11 |
| MYERS, APRIL |
G7-1001541 |
5 |
58.85 |
4460********1841 |
062044 |
11/25/11 |
| REEDER, MIKE |
G7-3000237 |
5 |
58.85 |
4238********1827 |
740402 |
11/25/11 |
| RETEK, JOSEPH |
G7-3000389 |
5 |
58.85 |
4190********4400 |
024468 |
11/25/11 |
| SUMMERS, TIMOTHY |
G7-400645 |
5 |
58.85 |
4238********2613 |
740400 |
11/25/11 |
| WILKINSON, LUCINDA |
G7-3000690 |
5 |
58.85 |
4358********9516 |
740403 |
11/25/11 |
| YU, AL |
G7-3000905 |
5 |
48.15 |
4127********2598 |
740401 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.00 |