07/07/2014
11:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELAU, VIRGINIA PJ-7422C15440 2 140.00 4342********9667 694732 07/07/14
GONZALEZ, MIGUEL PJ-479685 2 108.00 4347********7251 010812 07/07/14
ISING, HAZEL PJ-7422C18563 2 160.00 3797*******1008 130335 07/07/14
LIPP, PATTY PJ-7422C16410 2 700.00 4003********3460 05183G 07/07/14
MCCULLOUGH, BRIDGETTE PJ-7422C16411 2 30.00 4282********7951 000812 07/07/14
MONTEJANO, ANDRES PJ-TEMP16376 2 30.00 4347********5581 010812 07/07/14
TAUB, MARTHA PJ-7422C16431 2 80.00 4147********9926 05238D 07/07/14
WOODS, LINDA PJ-7422C15439 2 120.00 4442********3818 077884 07/07/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 160.00
0 MasterCard 0.00
7 Visa 1208.00
0 Discover 0.00
0 Other 0.00
     
    1368.00