Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBS, TIM, |
PK-15323 |
R |
25.00 |
4430********2127 |
196682 |
08/28/13 |
| CHEUNG, KRISTIN, |
PK-16018 |
R |
25.00 |
4147********1068 |
03311C |
08/28/13 |
| GILES, LAURA, |
PK-16436 |
R |
35.00 |
5511********8611 |
082110 |
08/28/13 |
| MILLER, STEPHAN, |
PK-14069 |
R |
25.00 |
5466********5012 |
49938P |
08/28/13 |
| PAVONE, RYAN, |
PK-16840 |
R |
36.95 |
4190********6937 |
007396 |
08/28/13 |
| PLATT, JOE, |
PK-15619 |
R |
35.00 |
4389********8126 |
090660 |
08/28/13 |
| SHORT, MELANIE, |
PK-16425 |
R |
55.00 |
5287********3626 |
082110 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.00 |
| 4 |
Visa |
121.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.95 |