Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, JENNIFER |
PB-023674 |
2 |
79.00 |
4271********2530 |
145141 |
11/10/11 |
| CATHELL, CATHERINE |
PB-019976 |
2 |
79.00 |
5455********5984 |
612022 |
11/10/11 |
| LOBOS, LUZ |
PB-012318 |
2 |
59.00 |
4867********4227 |
022415 |
11/10/11 |
| MALTARIC, KELLY |
PB-023834 |
2 |
59.00 |
4403********1228 |
02542C |
11/10/11 |
| RUBENSTEIN, JOSHUA |
PB-012169 |
2 |
54.95 |
3713*******6004 |
148350 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.95 |
| 1 |
MasterCard |
79.00 |
| 3 |
Visa |
197.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.95 |