Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESANTIS, ANGEL, |
PJ-7427C16802 |
R |
580.00 |
5178********7668 |
06063Z |
01/15/14 |
| EGELSTON, LESLI, |
PJ-7418C14551 |
R |
260.00 |
5465********8478 |
H88273 |
01/15/14 |
| ESPIRTU, ETHEL, |
PJ-7423C18004 |
R |
220.00 |
3772*******1000 |
163244 |
01/15/14 |
| FLORES, KIMBERL, |
PJ-7422C12016 |
R |
160.00 |
4494********2252 |
204771 |
01/15/14 |
| HALEY, AMY, |
PJ-7417C14230 |
R |
180.00 |
5538********5744 |
091072 |
01/15/14 |
| HORSBURGH, ALLE, |
PJ-7420C14703 |
R |
220.00 |
4160********4544 |
062201 |
01/15/14 |
| JOHNSON, KRISTI, |
PJ-7416C17771 |
R |
120.00 |
5403********7442 |
062201 |
01/15/14 |
| REGALADO, BERNA, |
PJ-7424C17063 |
R |
120.00 |
3725*******1000 |
163248 |
01/15/14 |
| ROBERTS, JOSHUA, |
PJ-7417C13483 |
R |
80.00 |
4815********4453 |
142326 |
01/15/14 |
| WILLIAMS, ASHLE, |
PJ-7427C16356 |
R |
220.00 |
5403********1254 |
909639 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
340.00 |
| 5 |
MasterCard |
1360.00 |
| 3 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.00 |