Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODDY, ASHLEY |
PT-10066 |
1 |
78.75 |
5462********2089 |
000002 |
01/01/14 |
| BOTTORF, WILLIAM |
PT-9888 |
1 |
70.88 |
5491********2621 |
00128B |
01/01/14 |
| CHANDLER, DARRELL |
PT-4995 |
1 |
78.75 |
5462********5120 |
000005 |
01/01/14 |
| FERRELL, DEBORAH |
PT-10235 |
1 |
78.75 |
5405********0010 |
001291 |
01/01/14 |
| KISHORE, ROHAN |
PT-10019 |
1 |
98.75 |
5463********9910 |
949855 |
01/01/14 |
| KOTLAROV, KIMBERLY |
PT-10113 |
1 |
78.75 |
5491********0127 |
00131P |
01/01/14 |
| MANACIO V, ANTHONY |
PT-10071 |
1 |
78.75 |
5178********1645 |
09829Z |
01/01/14 |
| MILLER, ELAINE |
PT-156264301 |
1 |
69.00 |
5491********1932 |
00130Z |
01/01/14 |
| MORRIS, MARK |
PT-8415 |
1 |
152.25 |
5270********3280 |
001311 |
01/01/14 |
| POST, CHRISTINE |
PT-9775 |
1 |
78.75 |
5449********8121 |
H72270 |
01/01/14 |
| SEVDY, DAVE |
PT-9713 |
1 |
78.75 |
5462********3689 |
000005 |
01/01/14 |
| TOTH, FRANK |
PT-9110 |
1 |
91.35 |
5490********8866 |
04533Z |
01/01/14 |
| WILKINS, BRENT |
PT-10190 |
1 |
70.88 |
5109********7995 |
H71488 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1104.36 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.36 |