Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMER, SANDY |
PZ-01262 |
1 |
140.00 |
4003********7097 |
08705C |
03/03/14 |
| BRITTAIN, RONALD |
PZ-494753 |
1 |
240.00 |
3732*******4058 |
104974 |
03/03/14 |
| CARRILLO, HEBER |
PZ-494816 |
1 |
60.00 |
4815********5625 |
132363 |
03/03/14 |
| FIGUEROA, GABRIELLA |
PZ-500581 |
1 |
99.00 |
4342********8047 |
706735 |
03/03/14 |
| GILFOY, DELANEY |
PZ-494756 |
1 |
60.00 |
4347********7023 |
022610 |
03/03/14 |
| GLASSMAN, GAIL |
PZ-500146 |
1 |
80.00 |
4264********9612 |
025608 |
03/03/14 |
| GOODE, ROSLYN |
PZ-494703 |
1 |
120.00 |
4266********3435 |
08677A |
03/03/14 |
| HERNANDEZ, ROSALING |
PZ-01647 |
1 |
100.00 |
4217********6993 |
102967 |
03/03/14 |
| HUNTLEY, TANEISHA |
PZ-494748 |
1 |
90.00 |
4217********8046 |
162167 |
03/03/14 |
| KING, SHERI |
PZ-01085 |
1 |
160.00 |
5466********4271 |
62709P |
03/03/14 |
| LELIEUR, AL |
PZ-01676 |
1 |
240.00 |
4147********1372 |
08682C |
03/03/14 |
| MILLAR, TED |
PZ-494579 |
1 |
160.00 |
4342********6213 |
778973 |
03/03/14 |
| NEVES, MONICA |
PZ-500614 |
1 |
120.00 |
4342********6118 |
862676 |
03/03/14 |
| ODOM, NANCY |
PZ-01656 |
1 |
120.00 |
4313********7240 |
025637 |
03/03/14 |
| PETERS, WILMA |
PZ-494359 |
1 |
80.00 |
4342********1989 |
861723 |
03/03/14 |
| PETRONI, KATIE |
PZ-01643 |
1 |
240.00 |
5403********3892 |
092622 |
03/03/14 |
| RAPIER, MICAH |
PZ-01662 |
1 |
200.00 |
5466********5478 |
08689Z |
03/03/14 |
| RODRIGUEZ, ZACH |
PZ-500173 |
1 |
60.00 |
4342********3900 |
455022 |
03/03/14 |
| YU, MIN |
PZ-494598 |
1 |
160.00 |
4313********3758 |
025678 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 3 |
MasterCard |
600.00 |
| 15 |
Visa |
1689.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2529.00 |