Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILMER, NATHAN, |
PM-034392 |
R |
63.00 |
4072********5573 |
093597 |
04/26/2017 |
| LUDDEN, JASON, |
PM-032562 |
R |
206.00 |
4359********5986 |
606211 |
04/26/2017 |
| MILLER, MIKE, |
PM-032650 |
R |
57.00 |
4072********6236 |
093611 |
04/26/2017 |
| NESTOR, KEVIN, |
PM-032868 |
R |
92.95 |
4072********0556 |
093617 |
04/26/2017 |
| WENDT, MICHELLE, |
PM-035017 |
R |
69.00 |
5152********8615 |
000059 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
418.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.95 |