Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORE, ALEXIS, |
PK-18553 |
R |
26.95 |
4430********4765 |
991057 |
08/26/15 |
| SANCHEZ, CRISTI, |
PK-18954 |
R |
53.90 |
5466********0291 |
68457P |
08/26/15 |
| SHARP, JAMES, |
PK-18249 |
R |
65.95 |
5217********7399 |
065931 |
08/26/15 |
| SMITH, MISTY, |
PK-19174 |
R |
26.95 |
4430********4048 |
961706 |
08/26/15 |
| VANDENBERG, HEA, |
PK-16871 |
R |
48.90 |
5178********7135 |
07895B |
08/26/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
168.75 |
| 2 |
Visa |
53.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.65 |