Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNER, BROGAN |
PB-023358 |
2 |
64.90 |
5205********9293 |
207547 |
10/10/11 |
| CAIN, JENNIFER |
PB-023674 |
2 |
81.37 |
4271********2530 |
083103 |
10/10/11 |
| CATHELL, CATHERINE |
PB-019976 |
2 |
81.37 |
5455********5984 |
982924 |
10/10/11 |
| LOBOS, LUZ |
PB-012318 |
2 |
64.90 |
4867********4227 |
013813 |
10/10/11 |
| MCCOOK, ROSS |
PB-023267 |
2 |
64.90 |
4264********4289 |
03581A |
10/10/11 |
| MENTOR, RACHEL |
PB-023350 |
2 |
64.90 |
4063********7184 |
433209 |
10/10/11 |
| RUBENSTEIN, JOSHUA |
PB-012169 |
2 |
54.95 |
3713*******6004 |
149700 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.95 |
| 2 |
MasterCard |
146.27 |
| 4 |
Visa |
276.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.29 |