Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMAN, ELIJAH |
PI-P8034 |
1 |
43.65 |
4435********1994 |
175280 |
08/02/2020 |
| BRADSHAW, BEN |
PI-P8006 |
1 |
34.93 |
4120********8607 |
032073 |
08/02/2020 |
| CASTRO, MARIA |
PI-P5198 |
1 |
38.19 |
4095********1808 |
175281 |
08/02/2020 |
| DAIN, TAMMY |
PI-P7982 |
1 |
32.73 |
4190********8227 |
021088 |
08/02/2020 |
| HABERKORN, STEPHANIE |
PI-P7764 |
1 |
32.73 |
4228********0929 |
001494 |
08/02/2020 |
| HEARST, THOMAS |
PI-P8012 |
1 |
43.65 |
5115********8463 |
719588 |
08/02/2020 |
| JOHNSON, BILL |
PI-P7486 |
1 |
148.21 |
5524********5170 |
06490S |
08/02/2020 |
| MCDONALD, GUY |
PI-P7662 |
1 |
115.47 |
4556********9904 |
085273 |
08/02/2020 |
| MCGREW, GREG |
PI-P7260 |
1 |
43.65 |
4602********7081 |
681391 |
08/02/2020 |
| MOORE, KIRK |
PI-P8153 |
1 |
38.19 |
4373********7457 |
305012 |
08/02/2020 |
| MORGAN, REBECCA |
PI-500 |
1 |
32.73 |
4435********4619 |
175282 |
08/02/2020 |
| PIERCE, ERIC |
PI-P7054 |
1 |
43.65 |
4435********0252 |
175283 |
08/02/2020 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********5760 |
04421D |
08/02/2020 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
5213********0491 |
00277B |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
257.34 |
| 11 |
Visa |
483.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.49 |