Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGO, AMY, |
PK-17057 |
R |
25.00 |
4147********8608 |
09486C |
09/11/13 |
| RHOADES, BENJAM, |
PK-15395 |
R |
35.00 |
4758********0120 |
021829 |
09/11/13 |
| SOLIS, ARACELI, |
PK-16697 |
R |
46.90 |
4311********4626 |
011577 |
09/11/13 |
| SURREY, JULIE, |
PK-16971 |
R |
36.95 |
5424********2599 |
130474 |
09/11/13 |
| SVEDA, CATHY, |
PK-16101 |
R |
64.95 |
5217********6402 |
083315 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.90 |
| 3 |
Visa |
106.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.80 |