Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSEL, MARI |
PJ-487667 |
3 |
160.00 |
4663********4113 |
01338A |
02/13/14 |
| BITTENBENDER, JASON |
PJ-7422C12006 |
3 |
60.00 |
4494********3285 |
948162 |
02/13/14 |
| ESTRADA, STACIE |
PJ-484827 |
3 |
40.00 |
5243********6428 |
01301Z |
02/13/14 |
| MENEFEE, SANDRA |
PJ-7422C16435 |
3 |
120.00 |
4366********2635 |
010799 |
02/13/14 |
| SLYE, JENNIFER |
PJ-7422C18564 |
3 |
80.00 |
4217********1567 |
181079 |
02/13/14 |
| STRATTON, STEVEN |
PJ-7422C15413 |
3 |
180.00 |
4788********5427 |
159008 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 5 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.00 |