Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, KELLY, |
PK-15511 |
R |
35.00 |
4147********6167 |
01656D |
03/26/14 |
| DOMINGO, AMY, |
PK-17057 |
R |
25.00 |
4147********3042 |
01659C |
03/26/14 |
| LAITE, BRIAN, |
PK-16819 |
R |
44.95 |
4868********4963 |
085721 |
03/26/14 |
| LEY, JIM, |
PK-17662 |
R |
45.90 |
3772*******1008 |
140951 |
03/26/14 |
| MCCULLA, JOHNAT, |
PK-17925 |
R |
36.95 |
4003********5376 |
01658B |
03/26/14 |
| MURPHY, CHRISTI, |
PK-14821 |
R |
34.95 |
5537********7331 |
605531 |
03/26/14 |
| STICE, TAVIS, |
PK-17971 |
R |
36.95 |
4000********8775 |
157551 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.90 |
| 1 |
MasterCard |
34.95 |
| 5 |
Visa |
178.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.70 |