Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DIANA, |
PK-17752 |
R |
36.95 |
4266********7388 |
02181B |
06/25/14 |
| GUTIERREZ, LOU, |
PK-16617 |
R |
25.00 |
5178********6160 |
02215Z |
06/25/14 |
| LADZINSKI, AARO, |
PK-18155 |
R |
34.95 |
5511********6010 |
061739 |
06/25/14 |
| SASSO, JOE, |
PK-16614 |
R |
25.00 |
5178********7104 |
02221Z |
06/25/14 |
| TKACZUK, JULIE, |
PK-18099 |
R |
36.95 |
5571********4491 |
061739 |
06/25/14 |
| TORRES, ROGELIO, |
PK-17493 |
R |
55.95 |
4782********3901 |
081707 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.90 |
| 2 |
Visa |
92.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.80 |