Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, LIBBY |
PB-018496 |
4 |
39.50 |
3743*******9216 |
656025 |
02/25/13 |
| EUGENE, KRISTIE |
PB-015464 |
4 |
59.00 |
5455********6358 |
030449 |
02/25/13 |
| HOWARD, ALLIE |
PB-021278 |
4 |
39.50 |
4011********7424 |
073000 |
02/25/13 |
| LANDRY, TOM |
PB-010878 |
4 |
79.00 |
3725*******2033 |
122516 |
02/25/13 |
| PETERSEN, TIARA |
PB-014700 |
4 |
59.90 |
4060********0985 |
003007 |
02/25/13 |
| REIN, MARK |
PB-002224 |
4 |
64.90 |
4011********2951 |
073000 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.50 |
| 1 |
MasterCard |
59.00 |
| 3 |
Visa |
164.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.80 |