Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, LINDA |
PJ-499708 |
1 |
160.00 |
4147********5309 |
01541C |
06/02/14 |
| DUKE, SHARON |
PJ-511642 |
1 |
40.00 |
4342********2184 |
387589 |
06/02/14 |
| LADWIG, TINA |
PJ-7422C18528 |
1 |
70.00 |
4366********0061 |
027224 |
06/02/14 |
| MANISCALCO, GLEN |
PJ-515846 |
1 |
240.00 |
4815********4996 |
172775 |
06/02/14 |
| MURPHY, TERRY |
PJ-493131 |
1 |
95.25 |
4815********1931 |
142575 |
06/02/14 |
| REICH, MYRA |
PJ-503949 |
1 |
30.00 |
4190********5600 |
018506 |
06/02/14 |
| SMITH, HERBERT |
PJ-424704 |
1 |
100.00 |
6011********1150 |
00263R |
06/02/14 |
| SPENCER, ROGER |
PJ-491173 |
1 |
65.00 |
4147********7986 |
01542D |
06/02/14 |
| STRUCK, STEPHANIE |
PJ-STEPHANIE |
1 |
140.00 |
3712*******2006 |
124661 |
06/02/14 |
| UPPAL, RAVNEET |
PJ-TEMP39613 |
1 |
120.00 |
4388********1862 |
01544C |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
140.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
820.25 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.25 |