Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, TIM, |
PK-23268 |
R |
26.95 |
5407********8114 |
00124Z |
11/22/2017 |
| CASTILLO, KRIST, |
PK-23161 |
R |
26.95 |
5108********4830 |
055344 |
11/22/2017 |
| LEHOTAN, ROSALI, |
PK-18632 |
R |
26.95 |
5424********0184 |
227800 |
11/22/2017 |
| MANNO, KELLY, |
PK-23620 |
R |
36.95 |
5459********2214 |
055344 |
11/22/2017 |
| SHARP, JAMES, |
PK-18249 |
R |
36.95 |
5217********7399 |
055345 |
11/22/2017 |
| SPICY, MICHAEL, |
PK-23479 |
R |
36.95 |
4104********0897 |
185308 |
11/22/2017 |
| WYTRWAL, BRADY, |
PK-21898 |
R |
55.95 |
4060********7571 |
075306 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
154.75 |
| 2 |
Visa |
92.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.65 |