Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KATL, |
PE-33071 |
R |
27.06 |
4477********0688 |
709735 |
01/09/13 |
| EARLEY, AUDIE, |
PE-33289 |
R |
55.21 |
4068********4494 |
442155 |
01/09/13 |
| MOFFITT, SCOTT, |
PE-2630808 |
R |
59.54 |
4366********9341 |
442153 |
01/09/13 |
| PARKS, JUDY, |
PE-33002 |
R |
34.64 |
5455********9213 |
190471 |
01/09/13 |
| POWELL, DERALD, |
PE-33647 |
R |
55.21 |
4068********1009 |
442154 |
01/09/13 |
| PRYOR, CONNIE, |
PE-2786157 |
R |
36.81 |
4355********7161 |
2TKHY7 |
01/09/13 |
| RICE, SHERRY, |
PE-2846802 |
R |
37.00 |
4477********4393 |
709733 |
01/09/13 |
| ROBERTS, JESSIC, |
PE-32032 |
R |
36.81 |
5152********9577 |
542250 |
01/09/13 |
| ROBINSON, JONAT, |
PE-33384 |
R |
36.81 |
5152********4643 |
542252 |
01/09/13 |
| SPROUSE, PEGGYE, |
PE-33177 |
R |
36.81 |
5152********0619 |
542254 |
01/09/13 |
| SUM, VEASNA, |
PE-2894494 |
R |
59.54 |
5455********9966 |
188408 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.61 |
| 6 |
Visa |
270.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.44 |