Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, MICAH, |
PE-60123 |
R |
37.89 |
4359********6386 |
790646 |
08/10/2016 |
| BRADY, ELIZABET, |
PE-60106 |
R |
37.89 |
5138********0398 |
653860 |
08/10/2016 |
| INGRAM, HENRY, |
PE-11768 |
R |
43.30 |
4039********2251 |
000175 |
08/10/2016 |
| MEAD, LAURENCE, |
PE-12349 |
R |
37.89 |
5143********7357 |
000109 |
08/10/2016 |
| PUEBLA, SANDRA, |
PE-32438 |
R |
64.95 |
5138********1618 |
653864 |
08/10/2016 |
| SHAFFER, MELISS, |
PE-17769 |
R |
60.62 |
4402********9396 |
758190 |
08/10/2016 |
| TITUS, CHIVAS, |
PE-59242 |
R |
42.22 |
5465********9491 |
H77015 |
08/10/2016 |
| WILLIAMS, CHRIS, |
PE-59673 |
R |
33.33 |
4039********9701 |
000015 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
182.95 |
| 4 |
Visa |
175.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.09 |