Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, LINDA |
PJ-499708 |
1 |
160.00 |
4147********5309 |
04464C |
07/01/14 |
| DUKE, SHARON |
PJ-511642 |
1 |
40.00 |
4342********2184 |
011586 |
07/01/14 |
| HALL, KIMERA |
PJ-469416 |
1 |
519.00 |
4494********3972 |
982274 |
07/01/14 |
| LADWIG, TINA |
PJ-7422C18528 |
1 |
70.00 |
4366********0061 |
029061 |
07/01/14 |
| MURPHY, TERRY |
PJ-493131 |
1 |
95.25 |
4815********1931 |
140312 |
07/01/14 |
| REICH, MYRA |
PJ-503949 |
1 |
30.00 |
4190********5600 |
029060 |
07/01/14 |
| SMITH, HERBERT |
PJ-424704 |
1 |
100.00 |
6011********1150 |
00181R |
07/01/14 |
| SPENCER, ROGER |
PJ-491173 |
1 |
65.00 |
4147********7986 |
04466D |
07/01/14 |
| STRUCK, STEPHANIE |
PJ-STEPHANIE |
1 |
140.00 |
3712*******2006 |
111005 |
07/01/14 |
| UPPAL, RAVNEET |
PJ-TEMP39613 |
1 |
150.00 |
4388********1862 |
04464C |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
140.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1129.25 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.25 |