Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, DEMETRI, |
PE-2542622 |
R |
59.54 |
5455********5212 |
332601 |
05/22/13 |
| BUTLER, JACQUEL, |
PE-2542634 |
R |
43.30 |
5465********8943 |
H64733 |
05/22/13 |
| DIGIOVANNI, MIC, |
PE-33780 |
R |
36.81 |
4477********3915 |
907164 |
05/22/13 |
| FEARN, JUSTIN, |
PE-2700728 |
R |
36.81 |
4477********9537 |
907165 |
05/22/13 |
| HALL, NICOLE, |
PE-3239622 |
R |
43.30 |
4366********3925 |
930857 |
05/22/13 |
| JEFFREY, YOLAND, |
PE-32026 |
R |
36.81 |
5152********7144 |
327315 |
05/22/13 |
| PRESTON, MATT, |
PE-2630847 |
R |
40.05 |
4477********8154 |
907166 |
05/22/13 |
| SMITH, JAMIE, |
PE-3222658 |
R |
43.30 |
4359********3109 |
000416 |
05/22/13 |
| TYSON, KEETH, |
PE-3143051 |
R |
36.81 |
4293********6156 |
000419 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.65 |
| 6 |
Visa |
237.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.73 |