Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PATE, TRACY, |
3U-551472414 |
R |
55.30 |
5458********9318 |
00501Z |
06/05/13 |
| PEGLER, AMBER, |
3U-003906 |
R |
70.72 |
5458********9318 |
00586Z |
06/05/13 |
| PEGLER, BILL, |
3U-002553 |
R |
22.48 |
5458********9318 |
00501Z |
06/05/13 |
| PEGLER, ROB, |
3U-675449693 |
R |
37.73 |
5458********9318 |
00501Z |
06/05/13 |
| TAYLOR, SONDRA, |
3U-892789027 |
R |
53.90 |
5107********7066 |
766985 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
240.13 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.13 |