Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRANIECKI LISA |
PF-015047 |
2 |
24.00 |
5112********6478 |
941816 |
| ESSA MARK |
PF-013868 |
2 |
25.00 |
4308********9993 |
035477 |
| FLYNN VICKI |
PF-015460 |
2 |
34.00 |
4717********4604 |
165126 |
| FORTUNA NANCY |
PF-001112 |
2 |
19.00 |
4417********5797 |
06162A |
| HAACK MATT |
PF-013539 |
2 |
25.00 |
5491********4712 |
01557P |
| KERR MICHAEL |
PF-001353 |
2 |
72.50 |
4308********1574 |
003485 |
| MARCOT KEVIN |
PF-011614 |
2 |
50.00 |
4282********5446 |
065210 |
| RASCH DARRIN |
PF-015840 |
2 |
25.00 |
4867********9859 |
075210 |
| ROZUMNIAK DAVID |
PF-015170 |
2 |
34.00 |
5240********4593 |
06236Z |
| SAMP SCOTT |
PF-015892 |
2 |
34.00 |
4717********5364 |
175020 |
| SHELL KIMBERLY |
PF-007771 |
2 |
19.00 |
4081********4699 |
90512A |
| YBARRA AARON |
PF-013768 |
2 |
25.00 |
5178********5122 |
06263Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.00 |
| 8 |
Visa |
278.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.50 |