Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SANDRA |
PI-P4797 |
1 |
38.19 |
4127********8930 |
001146 |
08/01/2018 |
| HARTPENCE, JAMES |
PI-P5322 |
1 |
21.82 |
4447********7826 |
001363 |
08/01/2018 |
| JORDAN, MICHAEL |
PI-P4176 |
1 |
38.19 |
4104********8785 |
437005 |
08/01/2018 |
| MCGREW, GREG |
PI-P7260 |
1 |
43.65 |
5178********3794 |
05828Z |
08/01/2018 |
| PEREZ, FABIAN |
PI-P4247 |
1 |
43.65 |
4120********3635 |
015150 |
08/01/2018 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
21.78 |
6011********5615 |
00126R |
08/01/2018 |
| RAMEY, JUDITH |
PI-P4203 |
1 |
43.65 |
3723*******4019 |
104456 |
08/01/2018 |
| SOLARES, JONATHAN |
PI-P4248 |
1 |
27.27 |
5275********5428 |
112555 |
08/01/2018 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********5760 |
05824D |
08/01/2018 |
| TRICKEY, DERITH |
PI-P5579 |
1 |
54.56 |
4640********1201 |
05823D |
08/01/2018 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
4306********9305 |
652767 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.65 |
| 2 |
MasterCard |
70.92 |
| 7 |
Visa |
289.12 |
| 1 |
Discover |
21.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.47 |