Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIEGO, SHERYL |
PJ-529985 |
1 |
280.00 |
4494********7219 |
474018 |
09/01/15 |
| ROBINETT, PHILIP |
PJ-557908 |
1 |
160.00 |
3723*******1009 |
136949 |
09/01/15 |
| SCOTT, MARLENE |
PJ-487773 |
1 |
280.00 |
5490********9053 |
00135B |
09/01/15 |
| SILVA, ANTHONY |
PJ-558024 |
1 |
40.00 |
4037********0021 |
411072 |
09/01/15 |
| SMITH, HERBERT |
PJ-424704 |
1 |
100.00 |
6011********1150 |
00156R |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
280.00 |
| 2 |
Visa |
320.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.00 |