Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHART, SHANNON |
PJ-7422C15468 |
1 |
380.00 |
4427********9466 |
035010 |
04/01/14 |
| CORTNEY, CANDICE |
PJ-502596 |
1 |
40.00 |
4271********5125 |
43511B |
04/01/14 |
| HENSON, NOLAN |
PJ-473512 |
1 |
30.00 |
4778********7352 |
681146 |
04/01/14 |
| LADWIG, TINA |
PJ-7422C18528 |
1 |
70.00 |
4366********0061 |
007007 |
04/01/14 |
| MCPHEE, JEAN |
PJ-501395 |
1 |
100.00 |
6011********6764 |
00175R |
04/01/14 |
| REICH, MYRA |
PJ-503949 |
1 |
30.00 |
4190********5600 |
004029 |
04/01/14 |
| SMITH, HERBERT |
PJ-424704 |
1 |
100.00 |
6011********1150 |
00188R |
04/01/14 |
| SPENCER, ROGER |
PJ-491173 |
1 |
65.00 |
4147********7986 |
00712C |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
615.00 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.00 |