Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHORLTON, MAC, |
PD-030747 |
R |
55.00 |
6011********7779 |
00204P |
02/02/2017 |
| JEFFERSON, BETH, |
PD-029584 |
R |
125.00 |
4472********2937 |
001807 |
02/02/2017 |
| KAUR, PARVEEN, |
PD-033867 |
R |
95.00 |
4072********0246 |
094844 |
02/02/2017 |
| LEYERLE, DIANNE, |
PD-028243 |
R |
71.00 |
6011********8590 |
00283P |
02/02/2017 |
| PACHECO, LAURA, |
PD-033828 |
R |
44.95 |
4232********2205 |
042926 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
264.95 |
| 2 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.95 |