Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, ANDREA |
PI-P3658 |
D |
27.23 |
4744********4338 |
150836 |
06/02/2014 |
| JOSTOCK, KRYSTAL |
PI-503 |
D |
26.85 |
4801********3013 |
002036 |
06/02/2014 |
| MOHLER, JESSE |
PI-P3984 |
D |
38.10 |
4359********8772 |
951521 |
06/02/2014 |
| THOMAS, STEVE |
PI-505 |
D |
27.23 |
4147********1881 |
08265D |
06/02/2014 |
| WHITE, BARBARA |
PI-P3940 |
D |
38.10 |
4305********9356 |
09720A |
06/02/2014 |
| WILLIAMS, RAYMOND |
PI-P3709 |
D |
38.12 |
4432********1310 |
023547 |
06/02/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
195.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.63 |