Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBS, SAVANNAH, |
PE-2132 |
R |
37.89 |
5143********8591 |
043718 |
02/19/15 |
| BRANNAN, JR, |
PE-12234 |
R |
43.30 |
4366********1287 |
307527 |
02/19/15 |
| MOBLEY, JUSTIN, |
PE-76 |
R |
70.36 |
5143********8282 |
000008 |
02/19/15 |
| PRUITT, SAMUEL, |
PE-2051 |
R |
48.71 |
5152********3788 |
297122 |
02/19/15 |
| RICE, TERRY, |
PE-11787 |
R |
44.39 |
4366********7507 |
307526 |
02/19/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.96 |
| 2 |
Visa |
87.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.65 |