Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********2180 |
071016 |
04/04/2024 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
153287 |
04/04/2024 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
071062 |
04/04/2024 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
621916 |
04/04/2024 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
081121 |
04/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
99.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.99 |