Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMAN, ELIJAH |
PI-P8034 |
1 |
43.65 |
4435********1994 |
370331 |
11/01/2020 |
| BRADSHAW, BEN |
PI-P8006 |
1 |
34.93 |
4120********8607 |
634192 |
11/01/2020 |
| CASTRO, MARIA |
PI-P5198 |
1 |
38.19 |
4095********1808 |
295214 |
11/01/2020 |
| HORINEK, CORY |
PI-P8033 |
1 |
32.73 |
4435********9447 |
370332 |
11/01/2020 |
| MCDONALD, GUY |
PI-P7662 |
1 |
65.48 |
4556********9904 |
034193 |
11/01/2020 |
| MCGREW, GREG |
PI-P7260 |
1 |
43.65 |
4602********7081 |
631199 |
11/01/2020 |
| MILLER, JUSTIN |
PI-P7901 |
1 |
34.92 |
5213********6204 |
00107T |
11/01/2020 |
| MOORE, KIRK |
PI-P8153 |
1 |
38.19 |
4373********7457 |
004590 |
11/01/2020 |
| MORGAN, REBECCA |
PI-500 |
1 |
32.73 |
4435********4619 |
370334 |
11/01/2020 |
| PIERCE, ERIC |
PI-P7054 |
1 |
43.65 |
4435********0252 |
370333 |
11/01/2020 |
| ROSALES, FRANCIS |
PI-P7943 |
1 |
58.94 |
4127********6464 |
017376 |
11/01/2020 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********8188 |
09366D |
11/01/2020 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
5213********0491 |
00123B |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.40 |
| 11 |
Visa |
459.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.77 |