Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HELLER, SEAN, |
PD-028826 |
R |
45.00 |
5511********0644 |
274398 |
07/08/15 |
| KUNIN, DALE, |
PD-017289 |
R |
286.67 |
5466********1529 |
52928P |
07/08/15 |
| MAINE, VALERIE, |
PD-020295 |
R |
87.00 |
3737*******1008 |
155129 |
07/08/15 |
| MORGAN, MILES, |
PD-029762 |
R |
51.00 |
4476********4500 |
070802 |
07/08/15 |
| SARBACKER, DAVI, |
PD-026982 |
R |
87.00 |
3797*******1002 |
109720 |
07/08/15 |
| SAUNDERS, KAREN, |
PD-029744 |
R |
45.00 |
4147********8164 |
04262C |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
174.00 |
| 2 |
MasterCard |
331.67 |
| 2 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.67 |