Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANDREW, |
PE-12403 |
R |
43.30 |
4000********2669 |
831405 |
10/23/13 |
| CHARMAN, MIKE, |
PE-2630801 |
R |
64.95 |
4755********4861 |
070022 |
10/23/13 |
| MITCHELL, JACQU, |
PE-JM5559 |
R |
40.05 |
4402********8791 |
738813 |
10/23/13 |
| SHIRLEY, HEATH, |
PE-3034639 |
R |
32.48 |
5152********6238 |
186149 |
10/23/13 |
| SWINDLE, SANDY, |
PE-32245 |
R |
45.47 |
4402********0219 |
738814 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.48 |
| 4 |
Visa |
193.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.25 |