Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVENPORT, JORD, |
PE-33600 |
R |
49.80 |
5455********3047 |
650597 |
11/14/12 |
| DAVIS, BELINDA, |
PE-32090 |
R |
45.47 |
5448********9733 |
079125 |
11/14/12 |
| MCCAHERTY, ROBE, |
PE-33949 |
R |
32.48 |
4736********7841 |
078891 |
11/14/12 |
| RICKS, LARISHA, |
PE-32049 |
R |
49.80 |
5143********5264 |
492074 |
11/14/12 |
| WILLIAMS, SHARM, |
PE-33356 |
R |
36.81 |
4368********7798 |
219559 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.07 |
| 2 |
Visa |
69.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.36 |