Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MICHAEL, |
PE-25230 |
R |
43.30 |
4477********5736 |
576263 |
07/23/14 |
| CHARMAN, MIKE, |
PE-12526 |
R |
64.95 |
4755********4861 |
075851 |
07/23/14 |
| DORSE, CRAIG, |
PE-CD7735 |
R |
48.71 |
5448********4747 |
011596 |
07/23/14 |
| DOWNS, VALERIYA, |
PE-26849 |
R |
59.54 |
5589********5979 |
01290J |
07/23/14 |
| FLOWERS, ZAKOYA, |
PE-ZF6514 |
R |
48.71 |
4366********6594 |
594747 |
07/23/14 |
| GREEN, DAVID, |
PE-12077 |
R |
40.05 |
4477********5399 |
576264 |
07/23/14 |
| GUTIERREZ, MICH, |
PE-2389 |
R |
42.22 |
5152********8462 |
000055 |
07/23/14 |
| RAY, CYTHTHIA, |
PE-12068 |
R |
55.21 |
5152********4135 |
000095 |
07/23/14 |
| WILSON, TERESA, |
PE-315 |
R |
59.54 |
4359********3097 |
000839 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.68 |
| 5 |
Visa |
256.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.23 |