Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KNUTSON, JASON, |
PM-029096 |
R |
45.00 |
5466********4623 |
07064P |
09/30/15 |
| MURRAY, CLAIRE, |
PM-031202 |
R |
88.00 |
4479********1703 |
030006 |
09/30/15 |
| PALLONI, ALBERT, |
PM-026609 |
R |
112.00 |
4193********3712 |
01428G |
09/30/15 |
| SWISHER, JIM, |
PM-030706 |
R |
15.94 |
4072********3549 |
082355 |
09/30/15 |
| VANHOORNE, ROB, |
PM-031074 |
R |
184.00 |
4266********8077 |
01398B |
09/30/15 |
| WESTBROOK, RAND, |
PM-030553 |
R |
55.00 |
4147********6605 |
01403C |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
454.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
499.94 |