Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ PEREZ,, |
PM-034790 |
R |
44.95 |
4148********8031 |
077387 |
03/22/2017 |
| HARPER, JOE, |
PM-032579 |
R |
57.00 |
6011********3016 |
002374 |
03/22/2017 |
| HARTY, JOSH, |
PM-030685 |
R |
75.00 |
4194********8352 |
070248 |
03/22/2017 |
| JOHLL, CHRISTOP, |
PM-030570 |
R |
51.00 |
4072********8761 |
012987 |
03/22/2017 |
| VELLARDITA, ANG, |
PM-032856 |
R |
94.00 |
3797*******1004 |
177095 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
170.95 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.95 |