Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANIGAN, HEATH, |
PK-23588 |
R |
67.90 |
5459********3135 |
054811 |
02/21/2018 |
| GARCIA, AMY, |
PK-19169 |
R |
45.90 |
5511********5681 |
054811 |
02/21/2018 |
| KWASIGROCH, DUS, |
PK-22960 |
R |
25.00 |
5459********5286 |
054812 |
02/21/2018 |
| MARRERO, JOSE, |
PK-19345 |
R |
21.95 |
4099********0834 |
054804 |
02/21/2018 |
| MCKENNA, BRIAN, |
PK-23788 |
R |
36.95 |
4563********1364 |
044806 |
02/21/2018 |
| MULLINS, EDDIE, |
PK-23125 |
R |
26.95 |
4599********3355 |
H57579 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
138.80 |
| 3 |
Visa |
85.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.65 |