Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| GORCZYCA MATTHEW |
PF-007619 |
1 |
34.00 |
4308********5684 |
007660 |
| HEITCHUE DONNA |
PF-012675 |
1 |
19.00 |
4266********9792 |
05227B |
| HOISINGTON BRIAN |
PF-011616 |
1 |
34.00 |
4282********5480 |
075509 |
| KLINE JOHN |
PF-001723 |
1 |
19.00 |
4282********7905 |
085509 |
| KNOBLOCK DANIEL |
PF-015292 |
1 |
25.00 |
4114********8296 |
05258C |
| LACROSSE ALISON |
PF-013726 |
1 |
22.50 |
4266********3000 |
05271B |
| MERCURIO JODI |
PF-008643 |
1 |
19.00 |
5490********8585 |
05550Z |
| MINJOE MICHAEL |
PF-000499 |
1 |
34.00 |
4141********3240 |
008467 |
| PETRUZZINI THOMAS |
PF-011720 |
1 |
19.00 |
5398********9693 |
18800B |
| ROBERTS MARK |
PF-007712 |
1 |
19.00 |
5407********2024 |
41001B |
| RUVOLO SUE |
PF-015453 |
1 |
25.00 |
4003********1712 |
05311B |
| SAKIB MOHAMMED |
PF-015074 |
1 |
25.00 |
5537********1934 |
053250 |
| SCOTT MICHAEL |
PF-000794 |
1 |
19.00 |
5523********6010 |
110001 |
| SHAOO DELON |
PF-015502 |
1 |
34.00 |
4003********9236 |
05331B |
| SHIPLEY JAMES |
PF-015174 |
1 |
19.00 |
5480********6386 |
R7268Z |
| THABET JERRY |
PF-000412 |
1 |
19.00 |
4366********8892 |
05394C |
| WILKE DENISE |
PF-000323 |
1 |
19.00 |
6011********5462 |
00535R |
| |
|
|
|
|
|
| |
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|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
120.00 |
| 10 |
Visa |
265.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.50 |