Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, MARGO, |
PK-18321 |
R |
53.90 |
4264********9332 |
330084 |
11/23/2016 |
| BELL, JULIE, |
PK-20197 |
R |
45.00 |
5466********1278 |
04462Z |
11/23/2016 |
| KREGER, SHANNON, |
PK-19494 |
R |
26.95 |
5127********1109 |
004168 |
11/23/2016 |
| REID, MICHAEL, |
PK-19496 |
R |
26.95 |
4190********3944 |
014964 |
11/23/2016 |
| SANCHEZ, ROBERT, |
PK-19285 |
R |
55.90 |
5217********8624 |
094154 |
11/23/2016 |
| VERTIN, CHANTEL, |
PK-17178 |
R |
55.90 |
5331********5792 |
094154 |
11/23/2016 |
| WISEMANTLE, MAT, |
PK-19514 |
R |
26.95 |
4060********7870 |
004110 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.75 |
| 3 |
Visa |
107.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.55 |