Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSHEAR, CUR, |
PE-59880 |
R |
43.30 |
4477********6751 |
292718 |
03/03/2017 |
| HATHCOCK, LISA, |
PE-59665 |
R |
64.95 |
5152********1155 |
000019 |
03/03/2017 |
| JACKSON, CHELSE, |
PE-31888 |
R |
70.36 |
5152********7581 |
000001 |
03/03/2017 |
| MOBLEY, ALAINA, |
PE-59400 |
R |
37.89 |
4359********6683 |
143602 |
03/03/2017 |
| PHIFER, TONYA, |
PE-55517 |
R |
64.95 |
4080********8613 |
062415 |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.31 |
| 3 |
Visa |
146.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.45 |