Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| GORCZYCA MATTHEW |
PF-007619 |
1 |
34.00 |
4308********5684 |
054663 |
| HEITCHUE DONNA |
PF-012675 |
1 |
19.00 |
4266********9792 |
08121B |
| HOISINGTON BRIAN |
PF-011616 |
1 |
34.00 |
4282********5480 |
062910 |
| KLINE JOHN |
PF-001723 |
1 |
19.00 |
4282********7905 |
072910 |
| KNOBLOCK DANIEL |
PF-015292 |
1 |
25.00 |
4114********8296 |
08128C |
| LACROSSE ALISON |
PF-013726 |
1 |
22.50 |
4266********3000 |
08136B |
| MERCURIO JODI |
PF-008643 |
1 |
19.00 |
5490********8585 |
02594Z |
| PETRUZZINI THOMAS |
PF-011720 |
1 |
19.00 |
5398********9693 |
91316P |
| ROBERTS MARK |
PF-007712 |
1 |
19.00 |
5407********2024 |
97922B |
| RUVOLO SUE |
PF-015453 |
1 |
25.00 |
4003********1712 |
08134B |
| SHAOO DELON |
PF-015502 |
1 |
34.00 |
4003********9236 |
08135B |
| SHIPLEY JAMES |
PF-015174 |
1 |
19.00 |
5480********6386 |
R0477Z |
| THABET JERRY |
PF-000412 |
1 |
19.00 |
4366********8892 |
08158C |
| WILKE DENISE |
PF-000323 |
1 |
19.00 |
6011********5462 |
00750R |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
76.00 |
| 9 |
Visa |
231.50 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.50 |