Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDEN, WILLIAM |
PM-HARDEN |
2 |
39.98 |
4264********6974 |
015307 |
07/15/13 |
| JENKINS, RANDOLPH |
PM-JENKINS |
2 |
39.98 |
4737********7680 |
155583 |
07/15/13 |
| JOHNSON, AYANA |
PM-JOHNSON |
2 |
39.98 |
4744********5574 |
101037 |
07/15/13 |
| SHAFFER, COLLEEN |
PM-SHAFFER |
2 |
37.00 |
5491********1194 |
01578B |
07/15/13 |
| SIMMONS, JOSEPH |
PM-SIMMONS |
2 |
39.98 |
4656********6428 |
382458 |
07/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.00 |
| 4 |
Visa |
159.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.92 |