Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHART, SHANNON |
PJ-7422C15468 |
1 |
60.00 |
4427********9466 |
053215 |
05/01/14 |
| CORTNEY, CANDICE |
PJ-502596 |
1 |
40.00 |
4271********5125 |
51780B |
05/01/14 |
| DUKE, SHARON |
PJ-511642 |
1 |
40.00 |
4342********2184 |
526800 |
05/01/14 |
| LADWIG, TINA |
PJ-7422C18528 |
1 |
70.00 |
4366********0061 |
019456 |
05/01/14 |
| MANISCALCO, GLEN |
PJ-515846 |
1 |
240.00 |
4815********4996 |
143922 |
05/01/14 |
| MCPHEE, JEAN |
PJ-501395 |
1 |
100.00 |
6011********6764 |
00164R |
05/01/14 |
| MURPHY, TERRY |
PJ-493131 |
1 |
95.25 |
4815********1931 |
113526 |
05/01/14 |
| REICH, MYRA |
PJ-503949 |
1 |
30.00 |
4190********5600 |
029558 |
05/01/14 |
| SMITH, HERBERT |
PJ-424704 |
1 |
100.00 |
6011********1150 |
00176R |
05/01/14 |
| SPENCER, ROGER |
PJ-491173 |
1 |
65.00 |
4147********7986 |
07388D |
05/01/14 |
| STRUCK, STEPHANIE |
PJ-STEPHANIE |
1 |
140.00 |
3712*******2006 |
155909 |
05/01/14 |
| UPPAL, RAVNEET |
PJ-TEMP39613 |
1 |
120.00 |
4388********1862 |
07386C |
05/01/14 |
| WASHINGTON, JOSEPHINE |
PJ-WASHJO |
1 |
60.00 |
4282********2044 |
053215 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
140.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
820.25 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.25 |