Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHYLAK, DARIA |
PB-012972 |
2 |
39.00 |
4060********4850 |
084407 |
07/10/13 |
| HERRERA, FLABIA |
PB-019536 |
2 |
39.50 |
4602********8451 |
011213 |
07/10/13 |
| HUTCHISON, JAMES |
PB-989792214 |
2 |
89.00 |
4271********0162 |
077105 |
07/10/13 |
| LEONARD, MAE |
PB-010599 |
2 |
92.12 |
4292********4651 |
801608 |
07/10/13 |
| MALTARIC, KELLY |
PB-023834 |
2 |
59.00 |
4403********1228 |
045461 |
07/10/13 |
| RUBENSTEIN, JOSHUA |
PB-012169 |
2 |
49.95 |
3713*******6004 |
109433 |
07/10/13 |
| SMITH, MEGHAN |
PB-232222454 |
2 |
9.80 |
4060********1883 |
084407 |
07/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
328.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.37 |