Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| GORCZYCA MATTHEW |
PF-007619 |
1 |
34.00 |
4308********5684 |
029862 |
| HEITCHUE DONNA |
PF-012675 |
1 |
19.00 |
4266********9792 |
02120B |
| HOISINGTON BRIAN |
PF-011616 |
1 |
34.00 |
4282********5480 |
031410 |
| KLINE JOHN |
PF-001723 |
1 |
19.00 |
4282********7905 |
031410 |
| MERCURIO JODI |
PF-008643 |
1 |
19.00 |
5490********8585 |
01548Z |
| ROBERTS MARK |
PF-007712 |
1 |
19.00 |
5407********2024 |
54614B |
| SHIPLEY JAMES |
PF-015174 |
1 |
19.00 |
5480********6386 |
R6888Z |
| THABET JERRY |
PF-000412 |
1 |
19.00 |
4366********8892 |
02148C |
| WILKE DENISE |
PF-000323 |
1 |
19.00 |
6011********5462 |
00595R |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.00 |
| 5 |
Visa |
125.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.00 |