Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIC, MADDIE, |
PK-16258 |
R |
25.00 |
4060********0154 |
080007 |
10/23/13 |
| PASTRANA, EDER, |
PK-16635 |
R |
25.00 |
4782********2672 |
080007 |
10/23/13 |
| RIVARA, BAILEY, |
PK-15055 |
R |
20.00 |
4361********9798 |
611288 |
10/23/13 |
| SAUNORIS, JACQU, |
PK-16143 |
R |
20.00 |
4782********2014 |
080007 |
10/23/13 |
| SHORT, MELANIE, |
PK-16425 |
R |
20.00 |
5287********3626 |
060048 |
10/23/13 |
| SHORT- TAN, ALI, |
PK-SHORT |
R |
20.00 |
5287********3626 |
060048 |
10/23/13 |
| TKACZUK, JULIE, |
PK-18099 |
R |
36.95 |
5571********4491 |
060048 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.95 |
| 4 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.95 |