Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLARD, MIRAND, |
PE-11927 |
R |
36.81 |
5152********6022 |
260361 |
10/16/13 |
| CANNON, CRAIG, |
PE-3222632 |
R |
43.30 |
5143********2605 |
694684 |
10/16/13 |
| EVANS, ANGIE, |
PE-33376 |
R |
36.81 |
5152********4528 |
260360 |
10/16/13 |
| FLIPPEN, DAWNET, |
PE-DF0347 |
R |
59.54 |
4359********1920 |
000521 |
10/16/13 |
| FORBIS, BILLY, |
PE-3260016 |
R |
45.47 |
4477********2322 |
132798 |
10/16/13 |
| WILLIAMS, LINDS, |
PE-LW0767 |
R |
37.89 |
4359********2126 |
000532 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.92 |
| 3 |
Visa |
142.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.82 |