Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBS, SAVANNAH, |
PE-2132 |
R |
62.89 |
5143********8591 |
000515 |
04/16/15 |
| BLACKMON, WARRE, |
PE-2387 |
R |
37.89 |
5152********3353 |
132419 |
04/16/15 |
| BRATCHER, ALLIS, |
PE-80 |
R |
62.89 |
5152********5107 |
332297 |
04/16/15 |
| BRYANT, JOEY, |
PE-55486 |
R |
64.95 |
5408********0345 |
05114Z |
04/16/15 |
| GRAHAM, BEVERLY, |
PE-55565 |
R |
51.96 |
5143********4498 |
090806 |
04/16/15 |
| HOOD, MICHELLE, |
PE-12517 |
R |
73.71 |
4366********0147 |
205042 |
04/16/15 |
| ROGERS, REBECCA, |
PE-55488 |
R |
70.36 |
4477********0460 |
013719 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
280.58 |
| 2 |
Visa |
144.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.65 |