Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANNABELL, |
PB-016818 |
R |
49.00 |
4862********3104 |
08431A |
09/07/11 |
| AUDIFFRED, MARY, |
PB-000197 |
R |
62.90 |
5455********2570 |
440749 |
09/07/11 |
| CALDERON, MAR, |
PB-023016 |
R |
80.98 |
4549********7017 |
303119 |
09/07/11 |
| CASH, MICHAEL, |
PB-019140 |
R |
79.00 |
4867********7102 |
074911 |
09/07/11 |
| JOHNSON, RACHEL, |
PB-024343 |
R |
64.90 |
4630********0615 |
190576 |
09/07/11 |
| LAMBERT, JORDAN, |
PB-002064 |
R |
60.73 |
5455********3893 |
440751 |
09/07/11 |
| MARCUS, CATHERI, |
PB-012730 |
R |
64.90 |
4060********5609 |
074911 |
09/07/11 |
| POOLE, KANDALYN, |
PB-019027 |
R |
5.00 |
4060********7377 |
084911 |
09/07/11 |
| VERNACI, ROSIE, |
PB-019352 |
R |
5.00 |
4602********2421 |
219365 |
09/07/11 |
| WEBSTER, MEGAN, |
PB-010239 |
R |
54.00 |
5455********2916 |
440758 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.63 |
| 7 |
Visa |
348.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
526.41 |