Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRODY, BETTY |
PJ-7422C12039 |
5 |
280.00 |
4366********2994 |
029259 |
03/26/14 |
| CAIN, KIM |
PJ-7422CA3441 |
5 |
60.00 |
4342********0978 |
840567 |
03/26/14 |
| DAWSON, JIM |
PJ-7422C16424 |
5 |
60.00 |
4339********2684 |
00030G |
03/26/14 |
| FERRI, JOANN |
PJ-7422C18584 |
5 |
70.00 |
4833********5369 |
034309 |
03/26/14 |
| FLEMING, JENNIFER |
PJ-7422C18550 |
5 |
160.00 |
4460********2511 |
160361 |
03/26/14 |
| HENRY, SONIA |
PJ-7422C18560 |
5 |
160.00 |
4000********1789 |
740818 |
03/26/14 |
| KAULEN, HEIDI RACHAEL |
PJ-7422C16447 |
5 |
30.00 |
4194********9039 |
024215 |
03/26/14 |
| MARRIOTT, CHELSEA |
PJ-7422C16421 |
5 |
160.00 |
4342********7178 |
131670 |
03/26/14 |
| SHUE, MYA |
PJ-7422C16448 |
5 |
160.00 |
4342********8701 |
203552 |
03/26/14 |
| SIGLER, MARISSA |
PJ-7422C10585 |
5 |
60.00 |
5466********2141 |
00033Z |
03/26/14 |
| SPINK, PEGGY |
PJ-7422C16446 |
5 |
40.00 |
6011********9515 |
02639R |
03/26/14 |
| VOBORIL, LORNA |
PJ-7422C16444 |
5 |
40.00 |
5466********2320 |
00035Z |
03/26/14 |
| WALDEN, LINDA |
PJ-7422C18527 |
5 |
280.00 |
4147********8129 |
00024C |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 10 |
Visa |
1420.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
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|
1560.00 |