Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, LIBBY |
PB-018496 |
4 |
39.50 |
3743*******9216 |
226027 |
08/27/12 |
| DOODY, SPENCE |
PB-020831 |
4 |
79.00 |
5455********2127 |
021491 |
08/27/12 |
| EUGENE, KRISTIE |
PB-015464 |
4 |
59.00 |
5455********6358 |
020643 |
08/27/12 |
| HOWARD, ALLIE |
PB-021278 |
4 |
39.50 |
4668********8982 |
065408 |
08/27/12 |
| LANDRY, TOM |
PB-010878 |
4 |
79.00 |
3725*******2033 |
105591 |
08/27/12 |
| MELESURGO, MICHAEL |
PB-783458905 |
4 |
39.00 |
5187********6233 |
02768B |
08/27/12 |
| MILLIGAN, SALLY |
PB-023623 |
4 |
59.00 |
4744********7596 |
125649 |
08/27/12 |
| PETERSEN, TIARA |
PB-014700 |
4 |
49.00 |
4060********6622 |
085406 |
08/27/12 |
| PROCTOR, SARAH |
PB-021430 |
4 |
76.70 |
4867********0701 |
085406 |
08/27/12 |
| RONQUILLE, BRADLEY |
PB-021629 |
4 |
36.75 |
4060********7716 |
085406 |
08/27/12 |
| TURBERVILLE, ASHTON |
PB-460385080 |
4 |
59.00 |
4668********9465 |
065408 |
08/27/12 |
| WINDHAM, MADELINE |
PB-018223 |
4 |
42.90 |
4060********5000 |
085406 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.50 |
| 3 |
MasterCard |
177.00 |
| 7 |
Visa |
362.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.35 |