Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERMAN, MATTHEW, |
PK-14458 |
R |
35.00 |
5287********4764 |
062049 |
05/28/14 |
| JANKOWSKI, DEBO, |
PK-16426 |
R |
37.00 |
5459********3490 |
062050 |
05/28/14 |
| JOHANNES, KAYLA, |
PK-JOHNA-TAN |
R |
19.00 |
5511********4821 |
062049 |
05/28/14 |
| MISCH, NATALIE, |
PK-14784 |
R |
54.00 |
5287********6134 |
062050 |
05/28/14 |
| SAXON, SHERRY, |
PK-17908 |
R |
25.00 |
4430********9025 |
000220 |
05/28/14 |
| STAPLETON, KATH, |
PK-16778 |
R |
25.00 |
5217********0283 |
062050 |
05/28/14 |
| TREVINO, MARGE, |
PK-16194 |
R |
20.00 |
5287********2277 |
062050 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.00 |
| 1 |
Visa |
25.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |