Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAUER JOHN |
PL-101637 |
1 |
78.00 |
4828********7036 |
044377 |
| BRUCE DALE |
PL-101272 |
1 |
39.00 |
4264********5916 |
00548A |
| HOEY JACK |
PL-101660 |
1 |
68.00 |
5523********8739 |
633449 |
| MORENO ELIZETH |
PL-101264 |
1 |
78.00 |
4744********2800 |
120043 |
| NETTLES JENNIFER |
PL-101631 |
1 |
59.00 |
4482********5276 |
207826 |
| PARRISH JASON |
PL-101914 |
1 |
59.00 |
4011********4284 |
007489 |
| QUINAN ADAM |
PL-101681 |
1 |
39.00 |
4011********9038 |
001842 |
| SCHOPP TONY |
PL-100922 |
1 |
39.00 |
4003********8599 |
03297B |
| SUDDUTH CHRISTIAN |
PL-101102 |
1 |
59.00 |
4471********9546 |
001832 |
| WARNER BRET |
PL-101198 |
1 |
49.00 |
4868********1699 |
03324B |
| WEISS WILLIAM |
PL-101234 |
1 |
128.00 |
4856********4057 |
44487B |
| WOOD MIKE |
PL-101924 |
1 |
39.00 |
5424********1719 |
69849B |
| WOOD TONYA |
PL-101269 |
1 |
78.00 |
4656********8596 |
848175 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.00 |
| 11 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.00 |