Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON-CABONCE,, |
PJ-7424C11553 |
R |
120.00 |
4815********1082 |
132385 |
01/22/14 |
| CHAMREUN, TIM, |
PJ-7416C14968 |
R |
70.00 |
5523********5944 |
02206Z |
01/22/14 |
| CORTES, ROBERT, |
PJ-7417C13285 |
R |
45.00 |
4342********1558 |
511807 |
01/22/14 |
| LANSER, SHANNON, |
PJ-7427C17367 |
R |
110.00 |
5581********5337 |
802353 |
01/22/14 |
| SHUE, MYA, |
PJ-7422C16448 |
R |
340.00 |
4342********8701 |
640735 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
180.00 |
| 3 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |