Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JORDAN, TA-TANI, |
PK-16976 |
R |
25.00 |
4479********8376 |
058665 |
07/24/13 |
| PLATT, JOE, |
PK-15619 |
R |
35.00 |
4389********8126 |
058666 |
07/24/13 |
| SOLIS, ARACELI, |
PK-16697 |
R |
46.90 |
4311********4626 |
024528 |
07/24/13 |
| SZWEDO, KRISTEN, |
PK-14120 |
R |
44.95 |
4397********5199 |
08866C |
07/24/13 |
| WHITE, ALEX, |
PK-16856 |
R |
25.00 |
4312********5860 |
08841G |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
176.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.85 |