Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, BRANDON, |
PE-26814 |
R |
35.00 |
4477********0441 |
321557 |
03/16/2017 |
| CHARMAN, MIKE, |
PE-12526 |
R |
64.95 |
4755********9444 |
000227 |
03/16/2017 |
| DARBY, DAVID, |
PE-74 |
R |
70.36 |
4128********8948 |
00585B |
03/16/2017 |
| MCGILL, LOGAN, |
PE-61331 |
R |
37.89 |
5524********2053 |
07492Z |
03/16/2017 |
| OFFUTT, SANDRA, |
PE-SO8952 |
R |
37.89 |
5152********3540 |
169938 |
03/16/2017 |
| SKIDMORE, FELEC, |
PE-FS9897 |
R |
70.36 |
4477********5568 |
321561 |
03/16/2017 |
| WALLACE, TONYA, |
PE-33265 |
R |
70.36 |
4853********4597 |
000101 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.78 |
| 5 |
Visa |
311.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.81 |