Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYLES, ANDREW |
PI-P4032 |
2 |
32.65 |
4003********4534 |
01650A |
11/16/2014 |
| HOMEWOOD, MARY |
PI-P3945 |
2 |
21.78 |
4863********7165 |
081054 |
11/16/2014 |
| JANUARY, JOHN |
PI-P6036 |
2 |
32.65 |
4673********6677 |
004711 |
11/16/2014 |
| ROOKS, PAULA |
PI-P4096 |
2 |
32.65 |
5448********5825 |
027077 |
11/16/2014 |
| STEVENSON, CARLY |
PI-P3916 |
2 |
32.65 |
4373********3477 |
053058 |
11/16/2014 |
| |
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.65 |
| 4 |
Visa |
119.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.38 |