Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DERRY, |
PE-59497 |
R |
48.71 |
5465********2771 |
H79684 |
05/11/2016 |
| CARROLL, BRYANT, |
PE-59513 |
R |
48.71 |
5465********2771 |
H79684 |
05/11/2016 |
| CARROLL, HARLIE, |
PE-59504 |
R |
48.71 |
5465********2771 |
H79684 |
05/11/2016 |
| CONWRIGHT, TONY, |
PE-TC9139 |
R |
33.24 |
4359********1302 |
697516 |
05/11/2016 |
| JERNIGAN, DAVID, |
PE-60010 |
R |
66.03 |
5152********4977 |
482947 |
05/11/2016 |
| MILLS, JACOB, |
PE-59505 |
R |
48.71 |
5465********2771 |
H79684 |
05/11/2016 |
| NEAL, CHANCE, |
PE-55683 |
R |
37.89 |
4477********9178 |
721419 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
260.87 |
| 2 |
Visa |
71.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |