Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, RAHYA |
PB-010379 |
2 |
39.49 |
4867********6359 |
084406 |
07/10/12 |
| BONNER, BROGAN |
PB-023358 |
2 |
59.00 |
5194********4568 |
610857 |
07/10/12 |
| CAIN, JENNIFER |
PB-023674 |
2 |
79.00 |
5178********9389 |
02580Z |
07/10/12 |
| CATHELL, CATHERINE |
PB-019976 |
2 |
39.00 |
5455********5984 |
609705 |
07/10/12 |
| CHYLAK, DARIA |
PB-012972 |
2 |
39.49 |
4867********8679 |
084406 |
07/10/12 |
| HUTCHISON, JAMES |
PB-989792214 |
2 |
109.00 |
4271********0961 |
113107 |
07/10/12 |
| LEONARD, MAE |
PB-010599 |
2 |
81.77 |
5480********1442 |
609704 |
07/10/12 |
| MALTARIC, KELLY |
PB-023834 |
2 |
59.00 |
4403********1228 |
04548C |
07/10/12 |
| RAY, RANDALL |
PB-130581414 |
2 |
51.05 |
4147********5218 |
02550D |
07/10/12 |
| RUBENSTEIN, JOSHUA |
PB-012169 |
2 |
54.95 |
3713*******6004 |
184537 |
07/10/12 |
| TULLOS, ALAN |
PB-001398 |
2 |
64.90 |
4690********5903 |
478151 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.95 |
| 4 |
MasterCard |
258.77 |
| 6 |
Visa |
362.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.65 |