Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, MIKE, |
PE-12356 |
R |
56.29 |
4266********7206 |
03592B |
07/16/15 |
| BATES, WESLEY, |
PE-55321 |
R |
42.22 |
4742********4685 |
659853 |
07/16/15 |
| BELL, AMANDA, |
PE-55281 |
R |
59.54 |
5152********9800 |
000005 |
07/16/15 |
| BROWN, CARLOS, |
PE-55753 |
R |
48.71 |
4610********8961 |
023407 |
07/16/15 |
| FRACHISEUR, HOM, |
PE-HF4287 |
R |
70.36 |
4366********9277 |
387055 |
07/16/15 |
| KILPATRICK, NIC, |
PE-2390 |
R |
48.71 |
4366********1918 |
387053 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.54 |
| 5 |
Visa |
266.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.83 |