Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELAU, VIRGINIA |
PJ-7422C15440 |
2 |
140.00 |
4342********9667 |
471778 |
06/09/14 |
| CALL, CODY |
PJ-7422C10126 |
2 |
60.00 |
4411********4473 |
042709 |
06/09/14 |
| CARTWRIGHT, MARIAH |
PJ-493044 |
2 |
239.00 |
4815********2856 |
112776 |
06/09/14 |
| GONZALEZ, MIGUEL |
PJ-479685 |
2 |
108.00 |
4347********7251 |
042709 |
06/09/14 |
| ISING, HAZEL |
PJ-7422C18563 |
2 |
160.00 |
3797*******1008 |
197871 |
06/09/14 |
| MCCULLOUGH, BRIDGETTE |
PJ-7422C16411 |
2 |
30.00 |
4282********7951 |
042709 |
06/09/14 |
| MONTEJANO, ANDRES |
PJ-TEMP16376 |
2 |
30.00 |
4347********5581 |
052709 |
06/09/14 |
| TAUB, MARTHA |
PJ-7422C16431 |
2 |
80.00 |
4147********9926 |
01755D |
06/09/14 |
| WOODS, LINDA |
PJ-7422C15439 |
2 |
120.00 |
4442********3818 |
067840 |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
807.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
967.00 |