Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANGELA, |
PE-82 |
R |
55.21 |
5152********5825 |
000771 |
10/21/15 |
| MORGAN, JORDAN, |
PE-59306 |
R |
37.89 |
5152********1366 |
000775 |
10/21/15 |
| SHUGART, LILY, |
PE-66 |
R |
37.89 |
6011********9950 |
02168R |
10/21/15 |
| TORRES, MARIO, |
PE-55931 |
R |
64.95 |
5152********1194 |
000055 |
10/21/15 |
| WHARTON, SHERI, |
PE-SW1987 |
R |
31.02 |
5152********0091 |
000007 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.07 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.96 |