Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATHELL, CATHERINE |
PB-019976 |
2 |
39.00 |
5455********5984 |
019662 |
12/10/12 |
| CHYLAK, DARIA |
PB-012972 |
2 |
39.00 |
4060********4850 |
064006 |
12/10/12 |
| HUTCHISON, JAMES |
PB-989792214 |
2 |
89.00 |
4271********0162 |
090122 |
12/10/12 |
| LEONARD, MAE |
PB-010599 |
2 |
79.00 |
4292********4651 |
415070 |
12/10/12 |
| MALTARIC, KELLY |
PB-023834 |
2 |
59.00 |
4403********1228 |
045029 |
12/10/12 |
| RUBENSTEIN, JOSHUA |
PB-012169 |
2 |
49.95 |
3713*******6004 |
183597 |
12/10/12 |
| SMITH, MEGHAN |
PB-232222454 |
2 |
53.90 |
4060********1883 |
074006 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
319.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.85 |