Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMER, SANDY |
PZ-01262 |
1 |
140.00 |
4003********7097 |
00739C |
04/01/14 |
| HERNANDEZ, ROSALING |
PZ-01647 |
1 |
100.00 |
4217********6993 |
135902 |
04/01/14 |
| KING, SHERI |
PZ-01085 |
1 |
160.00 |
5466********4271 |
73204P |
04/01/14 |
| LELIEUR, AL |
PZ-01676 |
1 |
240.00 |
4147********1372 |
00715C |
04/01/14 |
| PETRONI, KATIE |
PZ-01643 |
1 |
240.00 |
5403********3892 |
095023 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
400.00 |
| 3 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |