Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNING, KIM, |
PB-000446 |
R |
99.00 |
4011********6104 |
092137 |
12/05/12 |
| CHANCEY, KARLA, |
PB-014471 |
R |
44.95 |
4435********2587 |
009301 |
12/05/12 |
| HILLER, CHARLIE, |
PB-012093 |
R |
39.00 |
4435********2047 |
209946 |
12/05/12 |
| HUTCHINSON, MAR, |
PB-829567788 |
R |
20.12 |
4351********6400 |
038290 |
12/05/12 |
| MERWIN, MARLIE, |
PB-623415400 |
R |
79.00 |
4342********6595 |
997182 |
12/05/12 |
| PAPA, LAURA, |
PB-187744149 |
R |
42.90 |
4148********3558 |
041426 |
12/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
324.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.97 |