Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAUER JOHN |
PL-101637 |
1 |
39.00 |
4828********7036 |
560554 |
| BRUCE DALE |
PL-101272 |
1 |
39.00 |
4264********5916 |
05567A |
| MORENO ELIZETH |
PL-101264 |
1 |
78.00 |
4744********2800 |
145565 |
| QUINAN ADAM |
PL-101681 |
1 |
39.00 |
4011********9038 |
004336 |
| SCHOPP TONY |
PL-101777 |
1 |
39.00 |
4003********8599 |
08134B |
| SUDDUTH CHRISTIAN |
PL-101102 |
1 |
29.00 |
4471********9546 |
001857 |
| WARNER BRET |
PL-101198 |
1 |
49.00 |
4868********1699 |
08152B |
| WOOD MIKE |
PL-101924 |
1 |
39.00 |
5424********1719 |
61168P |
| WOOD TONYA |
PL-101269 |
1 |
78.00 |
4656********8596 |
668568 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |