Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, BRITTNEY |
PB-023416 |
4 |
59.00 |
4271********1645 |
124104 |
10/25/11 |
| BRULE, MICHELE |
PB-024405 |
4 |
99.00 |
4668********9036 |
133729 |
10/25/11 |
| COLLIER, LIBBY |
PB-018496 |
4 |
79.00 |
3743*******9216 |
128025 |
10/25/11 |
| DOODY, SPENCE |
PB-020831 |
4 |
79.00 |
5455********8100 |
488731 |
10/25/11 |
| HOWARD, ALLIE |
PB-021278 |
4 |
79.00 |
4668********8982 |
133729 |
10/25/11 |
| LAGUARDIA, JENNY |
PB-003363 |
4 |
59.95 |
5455********3365 |
488733 |
10/25/11 |
| LANDRY, TOM |
PB-010878 |
4 |
79.00 |
3725*******2033 |
123130 |
10/25/11 |
| MILLIGAN, SALLY |
PB-023623 |
4 |
59.00 |
4744********7596 |
113272 |
10/25/11 |
| NESBIT, JACQUELINE |
PB-018509 |
4 |
100.98 |
5326********6190 |
676730 |
10/25/11 |
| PROCTOR, SARAH |
PB-021430 |
4 |
59.00 |
4867********0701 |
093713 |
10/25/11 |
| REIN, MARK |
PB-002224 |
4 |
59.00 |
4011********2951 |
759812 |
10/25/11 |
| RONQUILLE, BRADLEY |
PB-021629 |
4 |
36.75 |
4060********7716 |
093713 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 3 |
MasterCard |
239.93 |
| 7 |
Visa |
450.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
848.68 |