Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, SANDRA |
PI-P4797 |
1 |
32.73 |
4127********8930 |
002562 |
02/02/2020 |
| BAUMAN, ELIJAH |
PI-P8034 |
1 |
43.65 |
4435********1994 |
025920 |
02/02/2020 |
| HABERKORN, STEPHANIE |
PI-P7764 |
1 |
32.73 |
4228********0929 |
001464 |
02/02/2020 |
| HARTPENCE, JAMES |
PI-P5322 |
1 |
43.64 |
5466********2728 |
002565 |
02/02/2020 |
| HORINEK, CORY |
PI-P8033 |
1 |
38.19 |
4228********1178 |
000218 |
02/02/2020 |
| JOHNSON, BILL |
PI-P7486 |
1 |
98.22 |
5524********5170 |
00969S |
02/02/2020 |
| MCDONALD, GUY |
PI-P7662 |
1 |
65.48 |
4556********8332 |
024635 |
02/02/2020 |
| MCGREW, GREG |
PI-P7260 |
1 |
43.65 |
4602********7081 |
663259 |
02/02/2020 |
| PIERCE, ERIC |
PI-P7054 |
1 |
43.65 |
4435********0252 |
017458 |
02/02/2020 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
32.73 |
6011********5615 |
00258R |
02/02/2020 |
| SCHWARTZ, LEE |
PI-P7149 |
1 |
65.48 |
4388********1017 |
08978C |
02/02/2020 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
5213********0491 |
00233Z |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
207.34 |
| 8 |
Visa |
365.56 |
| 1 |
Discover |
32.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.63 |