Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, ANGELA |
PI-P3708 |
2 |
76.20 |
4254********0768 |
136318 |
03/15/2015 |
| HOMEWOOD, MARY |
PI-P3945 |
2 |
21.78 |
4863********7165 |
095658 |
03/15/2015 |
| JANUARY, JOHN |
PI-P6036 |
2 |
65.30 |
4673********6677 |
126253 |
03/15/2015 |
| STEVENSON, CARLY |
PI-P3916 |
2 |
32.65 |
4373********3477 |
094980 |
03/15/2015 |
| SULLIVAN, JEFF |
PI-P4018 |
2 |
21.77 |
4756********5996 |
034119 |
03/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
217.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.70 |