Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRANIECKI LISA |
PF-015047 |
2 |
24.00 |
5112********6478 |
396675 |
| BREUHAN KYLE |
PF-011555 |
2 |
25.00 |
4282********5298 |
093711 |
| ESSA MARK |
PF-013868 |
2 |
25.00 |
4308********9993 |
084361 |
| FLYNN VICKI |
PF-015460 |
2 |
34.00 |
4717********4604 |
103679 |
| FORTUNA NANCY |
PF-001112 |
2 |
19.00 |
4417********5797 |
02793A |
| HAACK MATT |
PF-013539 |
2 |
25.00 |
5491********4712 |
01689P |
| KERR MICHAEL |
PF-001353 |
2 |
89.50 |
4308********1574 |
084648 |
| LUCCI DANNY |
PF-007005 |
2 |
34.00 |
4717********4583 |
103986 |
| MARCOT KEVIN |
PF-011614 |
2 |
50.00 |
4282********5446 |
013811 |
| OLIS ERIC |
PF-000103 |
2 |
34.00 |
4305********2182 |
04033A |
| OWENS JEREMY |
PF-013629 |
2 |
25.00 |
5443********1864 |
683255 |
| PAGLA ANTHONY |
PF-015269 |
2 |
34.00 |
5523********6142 |
544135 |
| RASCH DARRIN |
PF-015840 |
2 |
25.00 |
4867********9859 |
023811 |
| ROZUMNIAK DAVID |
PF-015170 |
2 |
34.00 |
5240********4593 |
04080Z |
| SAMP SCOTT |
PF-015892 |
2 |
34.00 |
4717********5364 |
113381 |
| SHELL KIMBERLY |
PF-007771 |
2 |
19.00 |
4081********4699 |
01618A |
| SHELTON RISHARD |
PF-010915 |
2 |
34.00 |
5538********5332 |
163387 |
| SMIGLESKI MARK |
PF-011117 |
2 |
34.00 |
4479********0508 |
099843 |
| YBARRA AARON |
PF-013768 |
2 |
65.00 |
5178********5122 |
04115Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
241.00 |
| 12 |
Visa |
422.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.50 |