Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON-CABONCE,, |
PJ-7424C11553 |
R |
120.00 |
4815********1082 |
134383 |
12/18/13 |
| CHAMREUN, TIM, |
PJ-7416C14968 |
R |
70.00 |
5523********5944 |
01841Z |
12/18/13 |
| CUMMINGS, LADAL, |
PJ-7421C10381 |
R |
50.00 |
4682********1530 |
054837 |
12/18/13 |
| DEVINCENZI, ROS, |
PJ-7421C17240 |
R |
320.00 |
4092********0834 |
457659 |
12/18/13 |
| GARCIA, STEVEN, |
PJ-7423C16722 |
R |
80.00 |
4427********7967 |
969786 |
12/18/13 |
| HONEY, SARAH, |
PJ-7421C17964 |
R |
50.00 |
4104********8273 |
591386 |
12/18/13 |
| MCCULLOUGH, BRI, |
PJ-7422C16411 |
R |
50.00 |
4282********7951 |
064806 |
12/18/13 |
| TALOMA, CHRISTO, |
PJ-7419C15292 |
R |
140.00 |
4039********7532 |
000079 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 7 |
Visa |
810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |