Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARON, ELLISHA, |
PE-12151 |
R |
37.89 |
4477********5369 |
715115 |
10/16/14 |
| EDWARDS, RACHEL, |
PE-RE6062 |
R |
48.71 |
4477********9290 |
715118 |
10/16/14 |
| FEARN, JASON, |
PE-26176 |
R |
45.47 |
4477********4254 |
715116 |
10/16/14 |
| GREEN, DAVID, |
PE-12077 |
R |
40.05 |
4477********5399 |
715119 |
10/16/14 |
| JENKINS, ABRAM, |
PE-AJ5940 |
R |
42.22 |
4477********9029 |
715114 |
10/16/14 |
| MARSHALL, CHALL, |
PE-12719 |
R |
37.89 |
4293********8255 |
000329 |
10/16/14 |
| PRUNTY, JERMEY, |
PE-2919009 |
R |
59.54 |
4359********4012 |
000341 |
10/16/14 |
| STEVENS, CHRIST, |
PE-26802 |
R |
56.29 |
4359********4748 |
000346 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
368.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.06 |