Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SANDRA |
PI-P4797 |
1 |
38.19 |
4127********8930 |
002108 |
07/02/2018 |
| BARNEY, MIKE |
PI-P5427 |
1 |
65.46 |
4817********9046 |
000287 |
07/02/2018 |
| HARTPENCE, JAMES |
PI-P5322 |
1 |
21.82 |
4447********7826 |
002829 |
07/02/2018 |
| JORDAN, MICHAEL |
PI-P4176 |
1 |
38.19 |
4104********8785 |
353568 |
07/02/2018 |
| PEREZ, FABIAN |
PI-P4247 |
1 |
43.65 |
4120********3635 |
011593 |
07/02/2018 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
21.78 |
6011********5615 |
00271R |
07/02/2018 |
| RAMEY, JUDITH |
PI-P4203 |
1 |
43.65 |
3723*******4019 |
162766 |
07/02/2018 |
| SOLARES, JONATHAN |
PI-P4248 |
1 |
27.27 |
5275********5428 |
121262 |
07/02/2018 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********5760 |
08099D |
07/02/2018 |
| TRICKEY, DERITH |
PI-P5579 |
1 |
54.56 |
4640********1201 |
08101D |
07/02/2018 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
4306********9305 |
660349 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.65 |
| 1 |
MasterCard |
27.27 |
| 8 |
Visa |
354.58 |
| 1 |
Discover |
21.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.28 |