Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, NAKEISHA |
PB-806201746 |
2 |
89.00 |
5455********5847 |
941494 |
03/10/12 |
| BLACKWELL, RAHYA |
PB-010379 |
2 |
39.98 |
4867********6359 |
033407 |
03/10/12 |
| BONNER, BROGAN |
PB-023358 |
2 |
64.90 |
5194********4568 |
941495 |
03/10/12 |
| CAIN, JENNIFER |
PB-023674 |
2 |
79.00 |
5178********9389 |
03651Z |
03/10/12 |
| CATHELL, CATHERINE |
PB-019976 |
2 |
39.00 |
5455********5984 |
941497 |
03/10/12 |
| CHYLAK, DARIA |
PB-012972 |
2 |
0.49 |
4867********8679 |
033407 |
03/10/12 |
| HUTCHISON, JAMES |
PB-989792214 |
2 |
91.23 |
4271********2649 |
108121 |
03/10/12 |
| KELCH, ALEX |
PB-590884456 |
2 |
79.00 |
4744********2703 |
113745 |
03/10/12 |
| LOBOS, LUZ |
PB-012318 |
2 |
59.00 |
4867********4227 |
033407 |
03/10/12 |
| MALTARIC, KELLY |
PB-023834 |
2 |
59.00 |
4403********1228 |
03542C |
03/10/12 |
| RUBENSTEIN, JOSHUA |
PB-012169 |
2 |
49.95 |
3713*******6004 |
149614 |
03/10/12 |
| WARD, LAUREN |
PB-022533 |
2 |
79.00 |
4011********8399 |
337500 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 4 |
MasterCard |
271.90 |
| 7 |
Visa |
407.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.55 |