Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELAU, VIRGINIA |
PJ-7422C15440 |
2 |
140.00 |
4342********9667 |
209612 |
04/07/14 |
| CALL, CODY |
PJ-7422C10126 |
2 |
60.00 |
4411********4473 |
084710 |
04/07/14 |
| HAWKINS, KATHY |
PJ-501503 |
2 |
130.00 |
4494********7084 |
909421 |
04/07/14 |
| HOOPER, EMILY |
PJ-7422C15441 |
2 |
30.00 |
4342********6435 |
428547 |
04/07/14 |
| ISING, HAZEL |
PJ-7422C18563 |
2 |
160.00 |
3797*******1008 |
132190 |
04/07/14 |
| MCCULLOUGH, BRIDGETTE |
PJ-7422C16411 |
2 |
30.00 |
4282********7951 |
084710 |
04/07/14 |
| POPE, SHIRLEY |
PJ-501440 |
2 |
120.00 |
4147********4188 |
045731 |
04/07/14 |
| RAZUMOVSKY, CRISTINA |
PJ-501574 |
2 |
200.00 |
4833********1068 |
084710 |
04/07/14 |
| TAUB, MARTHA |
PJ-7422C16431 |
2 |
80.00 |
4147********9926 |
01251D |
04/07/14 |
| WAGONER, MANDI LEE |
PJ-7422C16412 |
2 |
30.00 |
4194********4325 |
028029 |
04/07/14 |
| WOODS, LINDA |
PJ-7422C15439 |
2 |
120.00 |
4442********3818 |
072508 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |