Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARTAS, JUSTIN, |
PK-19001 |
R |
26.95 |
4736********1843 |
054206 |
06/21/2017 |
| GLOVER, ETHAN, |
PK-23771 |
R |
36.95 |
3799*******3819 |
501224 |
06/21/2017 |
| GRANT, KARL, |
PK-23127 |
R |
26.95 |
4782********9878 |
054206 |
06/21/2017 |
| MARKEE, ANDREW, |
PK-23792 |
R |
21.95 |
4551********7085 |
054235 |
06/21/2017 |
| MARRERO, JOSE, |
PK-19345 |
R |
59.85 |
4099********0834 |
054236 |
06/21/2017 |
| WACHOWSKI, MALL, |
PK-22980 |
R |
36.95 |
5508********9139 |
054242 |
06/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.95 |
| 1 |
MasterCard |
36.95 |
| 4 |
Visa |
135.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.60 |