Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, LIBBY |
PB-018496 |
4 |
39.50 |
4313********2966 |
015600 |
06/25/13 |
| DOODY, SPENCE |
PB-020831 |
4 |
89.00 |
5455********2050 |
677220 |
06/25/13 |
| FLOURNOY, SHARLA |
PB-915681900 |
4 |
49.00 |
4060********0790 |
051607 |
06/25/13 |
| HOWARD, ALLIE |
PB-021278 |
4 |
40.88 |
4011********7424 |
071625 |
06/25/13 |
| LANDRY, TOM |
PB-010878 |
4 |
79.00 |
3725*******2033 |
163835 |
06/25/13 |
| PETERSEN, TIARA |
PB-014700 |
4 |
49.00 |
4060********0985 |
051607 |
06/25/13 |
| REIN, MARK |
PB-002224 |
4 |
64.90 |
4011********2951 |
071625 |
06/25/13 |
| SANVI, LESLIE |
PB-842413905 |
4 |
49.00 |
4271********0994 |
077135 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
89.00 |
| 6 |
Visa |
292.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.28 |