Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, LIBBY |
PB-018496 |
4 |
39.50 |
3743*******9216 |
363025 |
01/25/13 |
| DOODY, SPENCE |
PB-020831 |
4 |
79.00 |
5455********2127 |
755246 |
01/25/13 |
| EUGENE, KRISTIE |
PB-015464 |
4 |
59.00 |
5455********6358 |
755245 |
01/25/13 |
| HOWARD, ALLIE |
PB-021278 |
4 |
39.50 |
4011********7424 |
063206 |
01/25/13 |
| LANDRY, TOM |
PB-010878 |
4 |
79.00 |
3725*******2033 |
126173 |
01/25/13 |
| REIN, MARK |
PB-002224 |
4 |
64.90 |
4011********2951 |
063206 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.50 |
| 2 |
MasterCard |
138.00 |
| 2 |
Visa |
104.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
360.90 |