Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSEL, MARI |
PJ-487667 |
3 |
160.00 |
4663********4113 |
01127A |
11/13/14 |
| COUMBS, MARK |
PJ-487814 |
3 |
200.00 |
4154********6748 |
930275 |
11/13/14 |
| DAVIS, SARAH |
PJ-7422C12186 |
3 |
40.00 |
4347********2466 |
073009 |
11/13/14 |
| ENBYSK, DOLORES |
PJ-501577 |
3 |
280.00 |
4342********1359 |
375945 |
11/13/14 |
| JOHNSON, KELLY |
PJ-492108 |
3 |
30.00 |
4130********8164 |
063037 |
11/13/14 |
| MELARA, ELVA |
PJ-ELVA |
3 |
60.00 |
3772*******4009 |
168828 |
11/13/14 |
| MONTOYA, CORINA |
PJ-TEMP95577 |
3 |
30.00 |
4239********9901 |
318315 |
11/13/14 |
| SHANNON, SHAUN |
PJ-511699 |
3 |
160.00 |
5178********1438 |
01124P |
11/13/14 |
| VASQUEZ, DAVID |
PJ-463550959 |
3 |
50.00 |
4815********1131 |
103905 |
11/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
160.00 |
| 7 |
Visa |
790.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.00 |