Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRAEGER, MARSHA, |
PE-33239 |
R |
45.47 |
4366********5600 |
070964 |
09/11/13 |
| ELLIOTT, KAREN, |
PE-32443 |
R |
46.55 |
4366********5186 |
070965 |
09/11/13 |
| GIFFORD, KEVIN, |
PE-3143029 |
R |
36.81 |
4359********1487 |
000627 |
09/11/13 |
| MODL, SCOTT, |
PE-33330 |
R |
31.08 |
5152********7777 |
524464 |
09/11/13 |
| TYSON, KEETH, |
PE-3143051 |
R |
36.81 |
4293********6156 |
000638 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.08 |
| 4 |
Visa |
165.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.72 |