Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKER, JAMES |
PP-PF560924 |
8 |
400.00 |
3792*******1001 |
198935 |
02/06/2020 |
| DORIA, LISA |
PP-PF561140 |
8 |
240.00 |
4124********0670 |
032917 |
02/06/2020 |
| FRANKS, ERIC |
PP-PF554908 |
8 |
110.00 |
3792*******2005 |
162908 |
02/06/2020 |
| SLAGEL, ASHLEY A |
PP-N312704 |
8 |
200.00 |
3772*******3018 |
185675 |
02/06/2020 |
| THOMAS, JAIMIE |
PP-PF561137 |
8 |
280.00 |
6011********8432 |
00610P |
02/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
710.00 |
| 0 |
MasterCard |
0.00 |
| 1 |
Visa |
240.00 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |