Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, ANGELA |
PI-P3708 |
2 |
38.10 |
4254********0768 |
704735 |
08/15/2014 |
| HOMEWOOD, MARY |
PI-P3945 |
2 |
21.78 |
4863********7165 |
084733 |
08/15/2014 |
| JAMISON, RHONDA |
PI-P4037 |
2 |
38.10 |
4127********2618 |
704713 |
08/15/2014 |
| STEVENSON, CARLY |
PI-P3916 |
2 |
32.65 |
4373********3477 |
016316 |
08/15/2014 |
| SULLIVAN, JEFF |
PI-P4018 |
2 |
21.77 |
4756********5996 |
248865 |
08/15/2014 |
| WOELFL, JENNEL |
PI-P4045 |
2 |
32.65 |
5465********9796 |
H88060 |
08/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.65 |
| 5 |
Visa |
152.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.05 |