Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SANDRA |
PI-P4797 |
1 |
38.19 |
4127********8930 |
001498 |
10/01/2018 |
| MCGREW, GREG |
PI-P7260 |
1 |
43.65 |
5178********3794 |
01317Z |
10/01/2018 |
| PEREZ, FABIAN |
PI-P4247 |
1 |
43.65 |
4120********3635 |
025442 |
10/01/2018 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
21.78 |
6011********5615 |
00151R |
10/01/2018 |
| SOLARES, JONATHAN |
PI-P4248 |
1 |
27.27 |
5275********5428 |
144476 |
10/01/2018 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********5760 |
01316D |
10/01/2018 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
4306********9305 |
671074 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.92 |
| 4 |
Visa |
174.55 |
| 1 |
Discover |
21.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.25 |