Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANCO, ALYSSA |
PJ-557776 |
1 |
30.00 |
4815********4641 |
155690 |
01/02/15 |
| GRIEGO, SHERYL |
PJ-529985 |
1 |
280.00 |
4494********7219 |
402639 |
01/02/15 |
| HALL, KIMERA |
PJ-469416 |
1 |
160.00 |
4494********3972 |
390642 |
01/02/15 |
| MURPHY, TERRY |
PJ-493131 |
1 |
95.25 |
4815********1931 |
195998 |
01/02/15 |
| REICH, MYRA |
PJ-503949 |
1 |
30.00 |
4190********5600 |
011069 |
01/02/15 |
| ROBINETT, PHILIP |
PJ-557908 |
1 |
160.00 |
3723*******1009 |
142601 |
01/02/15 |
| SCOTT, MARLENE |
PJ-487773 |
1 |
280.00 |
5490********7896 |
00221B |
01/02/15 |
| SILVA, ANTHONY |
PJ-558024 |
1 |
40.00 |
4037********0021 |
512095 |
01/02/15 |
| SMITH, HERBERT |
PJ-424704 |
1 |
100.00 |
6011********1150 |
00245R |
01/02/15 |
| SPENCER, ROGER |
PJ-491173 |
1 |
65.00 |
4147********7986 |
07057D |
01/02/15 |
| STRUCK, STEPHANIE |
PJ-STEPHANIE |
1 |
140.00 |
3712*******2006 |
184149 |
01/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
300.00 |
| 1 |
MasterCard |
280.00 |
| 7 |
Visa |
700.25 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.25 |