Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DESANTIS-S DEBORAH |
PF-000121 |
1 |
32.00 |
4264********9570 |
05566A |
| GORCZYCA MATTHEW |
PF-007619 |
1 |
34.00 |
4308********5684 |
032570 |
| HEITCHUE DONNA |
PF-012675 |
1 |
19.00 |
4266********9792 |
09033B |
| HOISINGTON BRIAN |
PF-011616 |
1 |
34.00 |
4282********5480 |
045609 |
| KLINE JOHN |
PF-001723 |
1 |
19.00 |
4282********7905 |
045609 |
| KNOBLOCK DANIEL |
PF-015292 |
1 |
25.00 |
4114********8296 |
09063C |
| LACROSSE ALISON |
PF-013726 |
1 |
22.50 |
4266********3000 |
09072B |
| MERCURIO JODI |
PF-008643 |
1 |
19.00 |
5490********8585 |
05569Z |
| MINJOE MICHAEL |
PF-000499 |
1 |
34.00 |
4141********3240 |
006142 |
| PETRUZZINI THOMAS |
PF-011720 |
1 |
19.00 |
5398********9693 |
51816B |
| REYNOLDS EVAN |
PF-015376 |
1 |
475.00 |
4512********8712 |
085637 |
| ROBERTS MARK |
PF-007712 |
1 |
19.00 |
5407********2024 |
13191B |
| RUVOLO SUE |
PF-015453 |
1 |
25.00 |
4003********1712 |
09113B |
| SAKIB MOHAMMED |
PF-015074 |
1 |
25.00 |
5537********1934 |
013790 |
| SCOTT MICHAEL |
PF-000794 |
1 |
19.00 |
5523********6010 |
831758 |
| SHAOO DELON |
PF-015502 |
1 |
34.00 |
4003********9236 |
09140B |
| SHIPLEY JAMES |
PF-015174 |
1 |
19.00 |
5480********6386 |
R6247Z |
| SUCHTA MARK |
PF-007726 |
1 |
19.00 |
4128********3311 |
26327B |
| THABET JERRY |
PF-000412 |
1 |
19.00 |
4366********8892 |
09196C |
| VANG JENNIFER |
PF-015346 |
1 |
24.00 |
4308********8298 |
086332 |
| WILKE DENISE |
PF-000323 |
1 |
19.00 |
6011********5462 |
00669R |
| |
|
|
|
|
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| |
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
120.00 |
| 14 |
Visa |
815.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.50 |