Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEASER, JUSTIN, |
PK-18120 |
R |
25.00 |
4727********4613 |
828995 |
11/27/13 |
| GORGA, ALINIA, |
PK-16080 |
R |
49.00 |
4479********8102 |
039640 |
11/27/13 |
| HERMAN, MATTHEW, |
PK-14458 |
R |
35.00 |
5287********4764 |
060156 |
11/27/13 |
| MCCLELLAND, RIC, |
PK-161184 |
R |
25.00 |
5424********4840 |
162619 |
11/27/13 |
| MURPHY, CHRISTI, |
PK-14821 |
R |
34.95 |
5537********7331 |
000095 |
11/27/13 |
| SASSO, JACK, |
PK-16614 |
R |
25.00 |
5459********3687 |
060157 |
11/27/13 |
| SAUNORIS, JACQU, |
PK-16143 |
R |
45.00 |
4782********2014 |
060107 |
11/27/13 |
| SHORT, MELANIE, |
PK-16425 |
R |
55.00 |
5287********3626 |
060157 |
11/27/13 |
| STAPLETON, KATH, |
PK-16778 |
R |
25.00 |
5217********0283 |
060156 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
199.95 |
| 3 |
Visa |
119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.95 |