Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
169129 |
09/06/2016 |
| BELCHER, SETH |
PU-330 |
1 |
33.00 |
4537********8383 |
064654 |
09/06/2016 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
064612 |
09/06/2016 |
| BROADWAY, COLTON |
PU-1253 |
1 |
42.00 |
4602********6504 |
064614 |
09/06/2016 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
032048 |
09/06/2016 |
| DIAL, MICHELLE |
PU-2231 |
1 |
25.00 |
4355********8917 |
169134 |
09/06/2016 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
064613 |
09/06/2016 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
032049 |
09/06/2016 |
| FRAZIER, CYNTHIA |
PU-505 |
1 |
37.50 |
5461********8563 |
065100 |
09/06/2016 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
064616 |
09/06/2016 |
| MCGEE, DANIEL |
PU-4327 |
1 |
30.00 |
4355********4206 |
171129 |
09/06/2016 |
| SANDERS, BRAD |
PU-4087 |
1 |
30.00 |
4522********4454 |
098221 |
09/06/2016 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
064617 |
09/06/2016 |
| WOOD, BRENT |
PU-1944 |
1 |
26.00 |
4355********2470 |
172063 |
09/06/2016 |
| WOODS, JACOB |
PU-4916 |
1 |
30.00 |
4602********0570 |
064618 |
09/06/2016 |
| YORK, SCOTT |
PU-3176 |
1 |
35.00 |
4802********4999 |
096542 |
09/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.75 |
| 13 |
Visa |
426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.75 |