Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, CHERIE |
PK-10657 |
R |
45.00 |
5459********2460 |
061319 |
09/27/11 |
| CAVE, LESLEY |
PK-13253 |
R |
45.00 |
5459********2389 |
061319 |
09/27/11 |
| GLOVER, JENNIFER |
PK-15444 |
R |
64.95 |
4782********6732 |
091307 |
09/27/11 |
| GONZALEZ, ISABEL |
PK-15519 |
R |
55.00 |
4782********9718 |
091307 |
09/27/11 |
| HEARD, JACOBE |
PK-15388 |
R |
64.95 |
5275********4337 |
141233 |
09/27/11 |
| MARLOW, JOSHUA |
PK-12434 |
R |
45.00 |
5329********9346 |
01535Z |
09/27/11 |
| MCKEEN, MARK |
PK-14899 |
R |
45.00 |
5511********1096 |
061319 |
09/27/11 |
| NORTON, JAIMIE |
PK-12419 |
R |
15.00 |
5459********4971 |
061320 |
09/27/11 |
| PEREZ, MILTON |
PK-15039 |
R |
35.00 |
4782********3369 |
001307 |
09/27/11 |
| RAGLAND, AMISHA |
PK-14885 |
R |
35.00 |
4744********2853 |
141133 |
09/27/11 |
| REITER, DANNY |
PK-13233 |
R |
35.00 |
4476********2325 |
061317 |
09/27/11 |
| TURNER, JERRY |
PK-TURNER |
R |
15.00 |
4888********1263 |
01535B |
09/27/11 |
| WRIGHT, ANGELA |
PK-13593 |
R |
55.00 |
4479********3164 |
031257 |
09/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.95 |
| 7 |
Visa |
294.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.90 |