Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, AMMALYA |
PI-P2488 |
2 |
38.10 |
5311********0268 |
000340 |
02/15/2015 |
| HOMEWOOD, MARY |
PI-P3945 |
2 |
21.78 |
4863********7165 |
083621 |
02/15/2015 |
| ROOKS, PAULA |
PI-P4096 |
2 |
65.30 |
5448********5825 |
009343 |
02/15/2015 |
| STEVENSON, CARLY |
PI-P3916 |
2 |
32.65 |
4373********3477 |
021697 |
02/15/2015 |
| SULLIVAN, JEFF |
PI-P4018 |
2 |
21.77 |
4756********5996 |
739546 |
02/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.40 |
| 3 |
Visa |
76.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.60 |