Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHELDON, |
PE-32407 |
R |
37.81 |
5152********2327 |
000018 |
04/23/14 |
| CHINN, SHANNON, |
PE-12050 |
R |
43.30 |
5275********7804 |
172321 |
04/23/14 |
| EVANS, JUSTIN, |
PE-12150 |
R |
48.71 |
4359********9774 |
000735 |
04/23/14 |
| GREEN, DAVID, |
PE-12077 |
R |
40.05 |
4477********5399 |
428706 |
04/23/14 |
| WHITTEN, GARRET, |
PE-GW3328 |
R |
48.71 |
4366********8717 |
707144 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.11 |
| 3 |
Visa |
137.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.58 |