Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, LIBBY |
PB-018496 |
4 |
39.50 |
3743*******9216 |
666026 |
06/26/12 |
| DOODY, SPENCE |
PB-020831 |
4 |
79.00 |
5455********2127 |
632518 |
06/26/12 |
| HOWARD, ALLIE |
PB-021278 |
4 |
18.50 |
4668********8982 |
080712 |
06/26/12 |
| LANDRY, TOM |
PB-010878 |
4 |
79.00 |
3725*******2033 |
184376 |
06/26/12 |
| MELESURGO, MICHAEL |
PB-783458905 |
4 |
39.00 |
5187********6233 |
02644B |
06/26/12 |
| MILLIGAN, SALLY |
PB-023623 |
4 |
64.90 |
4744********7596 |
100375 |
06/26/12 |
| PETERSEN, TIARA |
PB-014700 |
4 |
49.00 |
4060********6622 |
020708 |
06/26/12 |
| PROCTOR, SARAH |
PB-021430 |
4 |
11.80 |
4867********0701 |
010708 |
06/26/12 |
| REIN, MARK |
PB-002224 |
4 |
64.90 |
4011********2951 |
080711 |
06/26/12 |
| RONQUILLE, BRADLEY |
PB-021629 |
4 |
36.75 |
4060********7716 |
010708 |
06/26/12 |
| TURBERVILLE, ASHTON |
PB-460385080 |
4 |
64.90 |
4668********9465 |
080712 |
06/26/12 |
| WINDHAM, MADELINE |
PB-018223 |
4 |
42.90 |
4060********5000 |
010708 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.50 |
| 2 |
MasterCard |
118.00 |
| 8 |
Visa |
353.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.15 |