Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, LORRAINE |
PJ-503772 |
5 |
30.00 |
4778********0601 |
999997 |
09/26/14 |
| BRODY, BETTY |
PJ-7422C12039 |
5 |
280.00 |
4366********2994 |
013825 |
09/26/14 |
| CAIN, KIM |
PJ-7422CA3441 |
5 |
60.00 |
4342********0978 |
935156 |
09/26/14 |
| DANFORTH, ELIZABETH |
PJ-7422C18547 |
5 |
50.00 |
4815********8819 |
165665 |
09/26/14 |
| DAWSON, JIM |
PJ-7422C16424 |
5 |
60.00 |
4339********2684 |
09738G |
09/26/14 |
| FERRI, JOANN |
PJ-7422C18584 |
5 |
70.00 |
4833********5369 |
085609 |
09/26/14 |
| FLEMING, JENNIFER |
PJ-7422C18550 |
5 |
160.00 |
4342********6421 |
030877 |
09/26/14 |
| KAULEN, HEIDI RACHAEL |
PJ-7422C16447 |
5 |
30.00 |
4194********9039 |
025019 |
09/26/14 |
| MARRIOTT, CHELSEA |
PJ-7422C16421 |
5 |
160.00 |
4342********7178 |
879028 |
09/26/14 |
| RUSSELL, DAWN |
PJ-7422C18520 |
5 |
60.00 |
5403********5069 |
085658 |
09/26/14 |
| VOBORIL, LORNA |
PJ-7422C16444 |
5 |
40.00 |
5466********2320 |
09781Z |
09/26/14 |
| WARNEKE, SHAWNA |
PJ-7422C18557 |
5 |
30.00 |
4815********0293 |
105064 |
09/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 10 |
Visa |
930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |