Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, ANDREA |
PI-P3658 |
1 |
27.23 |
4744********4338 |
110309 |
07/01/2014 |
| CUMMINGS, JORDAN |
PI-P3837 |
1 |
21.77 |
4744********1541 |
110402 |
07/01/2014 |
| JOSTOCK, KRYSTAL |
PI-503 |
1 |
26.85 |
4801********3013 |
001367 |
07/01/2014 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********1881 |
00787D |
07/01/2014 |
| WHITE, BARBARA |
PI-P3940 |
1 |
38.10 |
4305********9356 |
00809A |
07/01/2014 |
| WILLIAMS, RAYMOND |
PI-P3709 |
1 |
38.12 |
4432********1310 |
012222 |
07/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
179.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.30 |