Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| GORCZYCA MATTHEW |
PF-007619 |
1 |
34.00 |
4308********5684 |
053460 |
| HEITCHUE DONNA |
PF-012675 |
1 |
19.00 |
4266********9792 |
09803B |
| HOISINGTON BRIAN |
PF-011616 |
1 |
34.00 |
4282********5480 |
064309 |
| KLINE JOHN |
PF-001723 |
1 |
19.00 |
4282********7905 |
064309 |
| KNOBLOCK DANIEL |
PF-015292 |
1 |
25.00 |
4114********8296 |
09817C |
| MERCURIO JODI |
PF-008643 |
1 |
19.00 |
5490********8585 |
04537Z |
| ROBERTS MARK |
PF-007712 |
1 |
19.00 |
5407********2024 |
02369B |
| SHIPLEY JAMES |
PF-015174 |
1 |
19.00 |
5480********6386 |
R1993Z |
| THABET JERRY |
PF-000412 |
1 |
19.00 |
4366********8892 |
09837C |
| WILKE DENISE |
PF-000323 |
1 |
19.00 |
6011********5462 |
00589R |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.00 |
| 6 |
Visa |
150.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.00 |