Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTELLO, MEGAN |
PM-10844 |
7 |
46.95 |
4347********5498 |
045508 |
02/05/2020 |
| DEAN, CESILEE |
PM-13398 |
7 |
25.00 |
5459********5059 |
075515 |
02/05/2020 |
| EPPINGER, ANDREW |
PM-13400 |
7 |
65.00 |
4147********5180 |
05435D |
02/05/2020 |
| FINDLAY, BRETT |
PM-10953 |
7 |
47.95 |
4266********6552 |
05448D |
02/05/2020 |
| GOMBAR, MELISSA |
PM-12769 |
7 |
47.95 |
4680********7984 |
005009 |
02/05/2020 |
| HALVERSON, BRANDON |
PM-10122 |
7 |
46.95 |
4194********2910 |
075515 |
02/05/2020 |
| HARTMANS, CORNELIES |
PM-13205 |
7 |
61.00 |
5198********1683 |
075515 |
02/05/2020 |
| HARTY, JOSH |
PM-12842 |
7 |
59.00 |
4194********3141 |
075515 |
02/05/2020 |
| HAWKINS, KYLE |
PM-10101 |
7 |
46.95 |
4147********3955 |
05478I |
02/05/2020 |
| JAGLA, DAN |
PM-14465 |
7 |
47.95 |
4037********9038 |
705055 |
02/05/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
7 |
65.00 |
4388********2956 |
05494D |
02/05/2020 |
| STROICK, JULE |
PM-11246 |
7 |
48.95 |
4388********4272 |
05499D |
02/05/2020 |
| THEILER, KYLE |
PM-14592 |
7 |
47.00 |
4809********8916 |
063010 |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.00 |
| 11 |
Visa |
569.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.65 |