Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, BEN |
PI-P8006 |
1 |
34.93 |
4120********8607 |
493772 |
02/01/2021 |
| CASTILLO, CUAHUTEMOL |
PI-P9365 |
1 |
38.19 |
4701********4104 |
105273 |
02/01/2021 |
| CASTRO, MARIA |
PI-P5198 |
1 |
38.19 |
4095********1808 |
019313 |
02/01/2021 |
| HABERKORN, STEPHANIE |
PI-P7764 |
1 |
32.73 |
4228********0929 |
001533 |
02/01/2021 |
| HORINEK, CORY |
PI-P8033 |
1 |
32.73 |
4435********9447 |
487314 |
02/01/2021 |
| MCDONALD, GUY |
PI-P7662 |
1 |
65.48 |
4556********9904 |
093773 |
02/01/2021 |
| MCGREW, GREG |
PI-P7260 |
1 |
43.65 |
4602********0457 |
673787 |
02/01/2021 |
| MILLER, JUSTIN |
PI-P7901 |
1 |
34.92 |
5213********6204 |
00130T |
02/01/2021 |
| MORGAN, REBECCA |
PI-500 |
1 |
32.73 |
4435********4619 |
487315 |
02/01/2021 |
| PIERCE, ERIC |
PI-P7054 |
1 |
43.65 |
4435********0252 |
487316 |
02/01/2021 |
| ROSALES, FRANCIS |
PI-P7943 |
1 |
58.94 |
4127********6464 |
608062 |
02/01/2021 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********8188 |
02139D |
02/01/2021 |
| WATSON, CHELSEY |
PI-P9335 |
1 |
152.36 |
4479********9180 |
001621 |
02/01/2021 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
5213********0491 |
00126B |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.40 |
| 12 |
Visa |
600.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.21 |