Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APODACA, LORRAINE |
PJ-503772 |
5 |
30.00 |
4778********0601 |
489729 |
10/27/14 |
| BRODY, BETTY |
PJ-7422C12039 |
5 |
280.00 |
4366********2994 |
005515 |
10/27/14 |
| CAIN, KIM |
PJ-7422CA3441 |
5 |
60.00 |
4342********0978 |
184385 |
10/27/14 |
| FERRI, JOANN |
PJ-7422C18584 |
5 |
70.00 |
4833********5369 |
082614 |
10/27/14 |
| HENRY, SONIA |
PJ-7422C18560 |
5 |
340.00 |
4000********0898 |
585325 |
10/27/14 |
| KAULEN, HEIDI RACHAEL |
PJ-7422C16447 |
5 |
30.00 |
4194********9039 |
041169 |
10/27/14 |
| MARRIOTT, CHELSEA |
PJ-7422C16421 |
5 |
160.00 |
4342********7178 |
233021 |
10/27/14 |
| RUSSELL, DAWN |
PJ-7422C18520 |
5 |
60.00 |
5403********5069 |
132608 |
10/27/14 |
| VEES, BRIAN |
PJ-538163 |
5 |
140.00 |
4342********8071 |
370947 |
10/27/14 |
| VOBORIL, LORNA |
PJ-7422C16444 |
5 |
40.00 |
5466********2320 |
08282Z |
10/27/14 |
| WARNEKE, SHAWNA |
PJ-7422C18557 |
5 |
30.00 |
4815********0293 |
152768 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 9 |
Visa |
1140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.00 |