Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, BRITTNEY |
PB-023416 |
4 |
64.90 |
4271********1645 |
084139 |
09/26/11 |
| CALLAWAY, CATIE |
PB-023524 |
4 |
99.00 |
4828********6024 |
398730 |
09/26/11 |
| COLLIER, LIBBY |
PB-018496 |
4 |
80.98 |
3743*******9216 |
820026 |
09/26/11 |
| DOODY, SPENCE |
PB-020831 |
4 |
79.00 |
5455********8100 |
325327 |
09/26/11 |
| HOWARD, ALLIE |
PB-021278 |
4 |
79.00 |
4668********8982 |
213826 |
09/26/11 |
| KINKELLA, KRISTINA |
PB-017941 |
4 |
64.90 |
5455********8178 |
565745 |
09/26/11 |
| LAGUARDIA, JENNY |
PB-003363 |
4 |
59.95 |
5455********3365 |
565782 |
09/26/11 |
| PROCTOR, SARAH |
PB-021430 |
4 |
64.90 |
4867********0701 |
063821 |
09/26/11 |
| REIN, MARK |
PB-002224 |
4 |
65.90 |
4011********2951 |
513025 |
09/26/11 |
| RONQUILLE, BRADLEY |
PB-021629 |
4 |
40.43 |
4060********7716 |
063821 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.98 |
| 3 |
MasterCard |
203.85 |
| 6 |
Visa |
414.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
698.96 |