Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALEME, DAREN EDWARD |
PJ-7422C18522 |
5 |
200.00 |
4625********9171 |
001682 |
02/26/14 |
| BRODY, BETTY |
PJ-7422C12039 |
5 |
280.00 |
4366********4784 |
002423 |
02/26/14 |
| DANFORTH, ELIZABETH |
PJ-7422C18547 |
5 |
50.00 |
4815********7481 |
174696 |
02/26/14 |
| DAWSON, JIM |
PJ-7422C16424 |
5 |
60.00 |
4339********2684 |
07752G |
02/26/14 |
| DIFFLEY, BETHEL |
PJ-7422C12093 |
5 |
100.00 |
4147********5108 |
07732C |
02/26/14 |
| FERRI, JOANN |
PJ-7422C18584 |
5 |
70.00 |
4833********5369 |
034910 |
02/26/14 |
| FLEMING, JENNIFER |
PJ-7422C18550 |
5 |
160.00 |
4460********2511 |
486538 |
02/26/14 |
| FRIEDMAN, KEN |
PJ-7422C18523 |
5 |
60.00 |
3717*******1018 |
139381 |
02/26/14 |
| HENRY, SONIA |
PJ-7422C18560 |
5 |
160.00 |
4000********1789 |
659428 |
02/26/14 |
| HOLMES, VERONICA SCOT |
PJ-7422C15458 |
5 |
160.00 |
4465********2543 |
026942 |
02/26/14 |
| KAULEN, HEIDI RACHAEL |
PJ-7422C16447 |
5 |
30.00 |
4194********9039 |
028165 |
02/26/14 |
| MARRIOTT, CHELSEA |
PJ-7422C16421 |
5 |
160.00 |
4342********7178 |
650411 |
02/26/14 |
| SIGLER, MARISSA |
PJ-7422C10585 |
5 |
60.00 |
5466********2141 |
07734Z |
02/26/14 |
| SPINK, PEGGY |
PJ-7422C16446 |
5 |
40.00 |
6011********9515 |
02647R |
02/26/14 |
| TOMPSON, CHRISTOPHER |
PJ-7422C12045 |
5 |
70.00 |
4342********3730 |
777497 |
02/26/14 |
| VOBORIL, LORNA |
PJ-7422C16444 |
5 |
40.00 |
5466********8750 |
07745Z |
02/26/14 |
| WALDEN, LINDA |
PJ-7422C18527 |
5 |
280.00 |
4147********8129 |
07730C |
02/26/14 |
| WALKER, TANISHA |
PJ-7422C18580 |
5 |
160.00 |
4342********8018 |
357393 |
02/26/14 |
| WARNEKE, SHAWNA |
PJ-7422C18557 |
5 |
30.00 |
4815********8521 |
184794 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
100.00 |
| 15 |
Visa |
1970.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.00 |