Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
931768 |
07/11/2016 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
06294A |
07/11/2016 |
| GANT, CLAYTON |
PU-2233 |
2 |
25.00 |
4602********9140 |
071046 |
07/11/2016 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
071047 |
07/11/2016 |
| MANESS, ERIC |
PU-364 |
2 |
36.22 |
4355********3797 |
126105 |
07/11/2016 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
071048 |
07/11/2016 |
| RUSSELL, JAMES |
PU-4640 |
2 |
25.00 |
4602********4317 |
071049 |
07/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.22 |
| 6 |
Visa |
223.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.44 |