Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, ANDREA |
PI-P3658 |
1 |
27.23 |
4744********4338 |
194860 |
01/01/2015 |
| CUMMINGS, JORDAN |
PI-P3837 |
1 |
21.77 |
4744********1541 |
194464 |
01/01/2015 |
| DAVIS, CODY |
PI-P4157 |
1 |
32.65 |
4744********3768 |
194460 |
01/01/2015 |
| KEENER, HEATHER |
PI-P4073 |
1 |
32.65 |
4432********1622 |
027542 |
01/01/2015 |
| MOHLER, JESSE |
PI-P3984 |
1 |
38.10 |
4359********8772 |
446959 |
01/01/2015 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
21.78 |
6011********5615 |
00194R |
01/01/2015 |
| SHAMSHADDIN, MOHAMMED |
PI-P4078 |
1 |
27.21 |
4888********4138 |
045630 |
01/01/2015 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********1881 |
08313D |
01/01/2015 |
| WHITE, BARBARA |
PI-P3940 |
1 |
38.10 |
4788********6781 |
002538 |
01/01/2015 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
244.94 |
| 1 |
Discover |
21.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.72 |