Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SANDRA |
PI-P4797 |
1 |
38.19 |
4127********8930 |
001648 |
05/01/2018 |
| HARTPENCE, JAMES |
PI-P5322 |
1 |
21.82 |
4447********7826 |
001905 |
05/01/2018 |
| JORDAN, MICHAEL |
PI-P4176 |
1 |
38.19 |
4104********8785 |
307416 |
05/01/2018 |
| PEREZ, FABIAN |
PI-P4247 |
1 |
43.65 |
4120********3635 |
021871 |
05/01/2018 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
21.78 |
6011********5615 |
00199R |
05/01/2018 |
| RAMEY, JUDITH |
PI-P4203 |
1 |
43.65 |
3723*******2005 |
136508 |
05/01/2018 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********5760 |
04289D |
05/01/2018 |
| TRICKEY, DERITH |
PI-P5579 |
1 |
54.56 |
4640********1201 |
04288D |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.65 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
223.64 |
| 1 |
Discover |
21.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.07 |