Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLING, ANITA, |
PE-33531 |
R |
32.48 |
4736********0830 |
054738 |
06/19/13 |
| CANNON, CRAIG, |
PE-3222632 |
R |
43.30 |
5143********2605 |
000005 |
06/19/13 |
| GREER, AARON, |
PE-2630862 |
R |
32.48 |
4359********1117 |
000509 |
06/19/13 |
| JOHNSON, ASHLEY, |
PE-2894416 |
R |
37.89 |
5465********4322 |
H58358 |
06/19/13 |
| NANCE, RYAN, |
PE-3271715 |
R |
43.30 |
5152********7820 |
328869 |
06/19/13 |
| PUEBLA, SANDRA, |
PE-32438 |
R |
64.95 |
4366********7700 |
696380 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.49 |
| 3 |
Visa |
129.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.40 |