Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSEL, MARI |
PJ-487667 |
3 |
160.00 |
4663********4113 |
09738A |
04/13/15 |
| DAVIS, SARAH |
PJ-7422C12186 |
3 |
40.00 |
4347********2466 |
065609 |
04/13/15 |
| JOHNSON, KELLY |
PJ-492108 |
3 |
30.00 |
4130********8164 |
065656 |
04/13/15 |
| MONTOYA, CORINA |
PJ-TEMP95577 |
3 |
30.00 |
4239********9901 |
018210 |
04/13/15 |
| SHANNON, SHAUN |
PJ-511699 |
3 |
160.00 |
5178********1438 |
09741P |
04/13/15 |
| VASQUEZ, DAVID |
PJ-463550959 |
3 |
50.00 |
4815********1131 |
155369 |
04/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 5 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |