Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSSON, KAREN |
PJ-492343 |
4 |
240.00 |
4207********7604 |
020396 |
04/20/15 |
| BOBROW, MARYANNE |
PJ-491120 |
4 |
350.00 |
3727*******7005 |
163738 |
04/20/15 |
| MUELLER, DIETER |
PJ-7422C15449 |
4 |
160.00 |
5490********3893 |
02078B |
04/20/15 |
| PAUL, DUANE |
PJ-515559 |
4 |
280.00 |
4313********2885 |
05209C |
04/20/15 |
| WILLIAMS, ROBERT |
PJ-7422C18576 |
4 |
80.00 |
4282********7721 |
094410 |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
350.00 |
| 1 |
MasterCard |
160.00 |
| 3 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.00 |