Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSSON, KAREN |
PJ-492343 |
4 |
240.00 |
4207********7604 |
019989 |
03/19/15 |
| BOBROW, MARYANNE |
PJ-491120 |
4 |
160.00 |
3727*******7005 |
184414 |
03/19/15 |
| MARTINEZ, CINDY |
PJ-501235 |
4 |
100.00 |
4147********9903 |
019149 |
03/19/15 |
| MUELLER, DIETER |
PJ-7422C15449 |
4 |
160.00 |
5490********3893 |
01988B |
03/19/15 |
| PAUL, DUANE |
PJ-515559 |
4 |
280.00 |
4313********2885 |
09984C |
03/19/15 |
| WILLIAMS, ROBERT |
PJ-7422C18576 |
4 |
80.00 |
4282********7721 |
092111 |
03/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
160.00 |
| 4 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1020.00 |