Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CLAYTON |
PU-4039 |
3 |
42.00 |
4355********8722 |
063061 |
07/18/2016 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********2877 |
063074 |
07/18/2016 |
| BURGE, ANTHONY |
PU-1656 |
3 |
47.50 |
5594********7005 |
175398 |
07/18/2016 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
085242 |
07/18/2016 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
063094 |
07/18/2016 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********3642 |
064033 |
07/18/2016 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
064053 |
07/18/2016 |
| HARRIS, JOHN |
PU-4041 |
3 |
42.00 |
5118********3149 |
074519 |
07/18/2016 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
085240 |
07/18/2016 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
085239 |
07/18/2016 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
063109 |
07/18/2016 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
064065 |
07/18/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.50 |
| 10 |
Visa |
376.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.16 |