Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JACLYN |
PB-023602 |
2 |
64.90 |
5491********2891 |
01298Z |
09/12/11 |
| BONNER, BROGAN |
PB-023358 |
2 |
64.90 |
5205********9293 |
300103 |
09/12/11 |
| CAIN, JENNIFER |
PB-023674 |
2 |
80.98 |
4271********2530 |
124068 |
09/12/11 |
| CATHELL, CATHERINE |
PB-019976 |
2 |
79.00 |
5455********5984 |
009449 |
09/12/11 |
| LOBOS, LUZ |
PB-012318 |
2 |
80.98 |
4867********4227 |
083306 |
09/12/11 |
| MENTOR, RACHEL |
PB-023350 |
2 |
64.90 |
4063********7184 |
711871 |
09/12/11 |
| POWELL, CARLY |
PB-018351 |
2 |
159.98 |
4867********4227 |
083306 |
09/12/11 |
| RUBENSTEIN, JOSHUA |
PB-012169 |
2 |
99.90 |
3713*******6004 |
189391 |
09/12/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.90 |
| 3 |
MasterCard |
208.80 |
| 4 |
Visa |
386.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.54 |