Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUDLEY, DEDRIC, |
PE-32294 |
R |
40.05 |
4157********4202 |
030587 |
09/25/13 |
| HILL, BILLY, |
PE-3271772 |
R |
32.48 |
5113********4586 |
000050 |
09/25/13 |
| PRIETO, SYLVIA, |
PE-3260027 |
R |
36.81 |
5152********9881 |
410179 |
09/25/13 |
| THOMPSON, CHRIS, |
PE-3143049 |
R |
36.81 |
4359********0919 |
000758 |
09/25/13 |
| THRASHER, CHERY, |
PE-30573 |
R |
19.49 |
5455********7020 |
240762 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.78 |
| 2 |
Visa |
76.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.64 |