Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELSEY |
PJ-492311 |
5 |
200.00 |
4266********1965 |
06476B |
04/28/14 |
| BRODY, BETTY |
PJ-7422C12039 |
5 |
280.00 |
4366********2994 |
012158 |
04/28/14 |
| CAIN, KIM |
PJ-7422CA3441 |
5 |
60.00 |
4342********0978 |
496046 |
04/28/14 |
| DAWSON, JIM |
PJ-7422C16424 |
5 |
60.00 |
4339********2684 |
06432G |
04/28/14 |
| FERRI, JOANN |
PJ-7422C18584 |
5 |
70.00 |
4833********5369 |
052210 |
04/28/14 |
| HENRY, SONIA |
PJ-7422C18560 |
5 |
160.00 |
4000********1789 |
551461 |
04/28/14 |
| KAULEN, HEIDI RACHAEL |
PJ-7422C16447 |
5 |
30.00 |
4194********9039 |
026536 |
04/28/14 |
| MARRIOTT, CHELSEA |
PJ-7422C16421 |
5 |
160.00 |
4342********7178 |
524178 |
04/28/14 |
| SANTANA, BIANCA |
PJ-TEMP15305 |
5 |
140.00 |
4342********0577 |
653301 |
04/28/14 |
| SPINK, PEGGY |
PJ-7422C16446 |
5 |
40.00 |
6011********9515 |
02862R |
04/28/14 |
| SWINK, DANIEL |
PJ-7422C15495 |
5 |
60.00 |
4581********8451 |
002872 |
04/28/14 |
| VOBORIL, LORNA |
PJ-7422C16444 |
5 |
40.00 |
5466********2320 |
06511Z |
04/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 10 |
Visa |
1220.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.00 |