Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-4129 |
4 |
37.50 |
4000********9898 |
150644 |
08/24/2016 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
093085 |
08/24/2016 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
093106 |
08/24/2016 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
092900 |
08/24/2016 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
092902 |
08/24/2016 |
| GALVEZ, LEWIS |
PU-96 |
4 |
58.50 |
4602********1289 |
092901 |
08/24/2016 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
092903 |
08/24/2016 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
703321 |
08/24/2016 |
| JOHNSON, JACK |
PU-4914 |
4 |
25.00 |
5455********0119 |
024719 |
08/24/2016 |
| LANCASTER, BRANDON |
PU-1375 |
4 |
37.50 |
4602********7809 |
092904 |
08/24/2016 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
095063 |
08/24/2016 |
| MITCHELL, DENNIS |
PU-180 |
4 |
22.00 |
4355********2389 |
096092 |
08/24/2016 |
| NOWELL, CHAD |
PU-2118 |
4 |
30.00 |
4316********5500 |
096102 |
08/24/2016 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
163387 |
08/24/2016 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
097076 |
08/24/2016 |
| WOOD, TOMMIE |
PU-3065 |
4 |
30.00 |
5118********8141 |
163941 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
98.00 |
| 12 |
Visa |
391.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.41 |