Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, ANNMARI, |
PD-337976 |
R |
47.00 |
5178********5898 |
04849Z |
10/11/2017 |
| ESBE, TIMOTHY, |
PD-033551 |
R |
89.00 |
4270********9033 |
011552 |
10/11/2017 |
| JACOBSON, JENNI, |
PD-033975 |
R |
47.00 |
4266********4686 |
04842A |
10/11/2017 |
| SCHMITT, WANDA, |
PD-339638 |
R |
36.00 |
5150********7301 |
061836 |
10/11/2017 |
| WERNTZ, BRAD, |
PD-026634 |
R |
47.00 |
5367********9622 |
160671 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 2 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.00 |