Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSHMAN, ELLEN, |
PD-13863 |
R |
49.00 |
5184********9619 |
529672 |
07/31/2019 |
| CLEMENTI, LEAH, |
PD-12952 |
R |
48.95 |
4700********6812 |
031200 |
07/31/2019 |
| GRANT, LARRY, |
PD-12977 |
R |
52.00 |
4599********9063 |
H71007 |
07/31/2019 |
| MODL, PEG, |
PD-14804 |
R |
101.00 |
4388********0301 |
01741C |
07/31/2019 |
| VIRNOCHE, KAREN, |
PD-030421 |
R |
43.00 |
4147********3591 |
01748D |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
244.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.95 |