Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAVEN, ANTHONY |
PK-15423 |
R |
25.00 |
5275********1748 |
163677 |
01/03/12 |
| GRAHAM, JUSTIN |
PK-15429 |
R |
35.00 |
4852********9703 |
022942 |
01/03/12 |
| KEELY, BECCA |
PK-KEELY |
R |
25.00 |
4427********7218 |
281518 |
01/03/12 |
| KOCEK, PAUL |
PK-12911 |
R |
45.00 |
5454********6821 |
063742 |
01/03/12 |
| LAVIGNE, GREG |
PK-15326 |
R |
25.00 |
4775********5694 |
X85036 |
01/03/12 |
| STUKEL, KRISTIN |
PK-3585 |
R |
15.00 |
4867********6920 |
023707 |
01/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 4 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.00 |