Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLLINS, DELANE, |
PE-2136 |
R |
48.71 |
4359********4346 |
024096 |
03/09/2016 |
| KINES, MOSSIE, |
PE-3143085 |
R |
66.19 |
5465********6092 |
H90300 |
03/09/2016 |
| NEAL, BECKY, |
PE-55338 |
R |
70.36 |
5152********2433 |
000009 |
03/09/2016 |
| SPINKS, NATHANI, |
PE-NS9352 |
R |
75.00 |
5138********0016 |
896812 |
03/09/2016 |
| TITUS, CHIVAS, |
PE-59242 |
R |
42.22 |
5465********9491 |
H87904 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
253.77 |
| 1 |
Visa |
48.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.48 |