Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, BRANDON |
PU-4 |
2 |
40.00 |
4355********0837 |
038061 |
09/12/2016 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
966007 |
09/12/2016 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
08428A |
09/12/2016 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
063114 |
09/12/2016 |
| RUSSELL, JAMES |
PU-4640 |
2 |
25.00 |
4602********4317 |
063115 |
09/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.22 |
| 4 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.22 |