Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNER, BROGAN |
PB-023358 |
2 |
59.00 |
5194********4568 |
132974 |
01/10/12 |
| CAIN, JENNIFER |
PB-023674 |
2 |
79.00 |
5178********9389 |
07427Z |
01/10/12 |
| CATHELL, CATHERINE |
PB-019976 |
2 |
81.77 |
5455********5984 |
349751 |
01/10/12 |
| LEONARD, MAE |
PB-010599 |
2 |
81.77 |
4802********1001 |
074233 |
01/10/12 |
| LOBOS, LUZ |
PB-012318 |
2 |
59.00 |
4867********4227 |
072207 |
01/10/12 |
| MALTARIC, KELLY |
PB-023834 |
2 |
59.00 |
4403********1228 |
02521C |
01/10/12 |
| RUBENSTEIN, JOSHUA |
PB-012169 |
2 |
54.95 |
3713*******6004 |
167439 |
01/10/12 |
| WARD, LAUREN |
PB-022533 |
2 |
79.00 |
4011********8399 |
673493 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.95 |
| 3 |
MasterCard |
219.77 |
| 4 |
Visa |
278.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.49 |