Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, LINDA |
PJ-499708 |
1 |
160.00 |
4147********5309 |
04876C |
09/02/14 |
| HALL, KIMERA |
PJ-469416 |
1 |
160.00 |
4494********3972 |
639592 |
09/02/14 |
| REICH, MYRA |
PJ-503949 |
1 |
30.00 |
4190********5600 |
019308 |
09/02/14 |
| ROBINETT, PHILIP |
PJ-557908 |
1 |
160.00 |
3723*******1009 |
155901 |
09/02/14 |
| SILVA, ANTHONY |
PJ-558024 |
1 |
40.00 |
4037********0021 |
012085 |
09/02/14 |
| SMITH, HERBERT |
PJ-424704 |
1 |
100.00 |
6011********1150 |
00287R |
09/02/14 |
| SPENCER, ROGER |
PJ-491173 |
1 |
65.00 |
4147********7986 |
04881D |
09/02/14 |
| STRUCK, STEPHANIE |
PJ-STEPHANIE |
1 |
140.00 |
3712*******2006 |
138756 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
300.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
455.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.00 |