Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CLAYTON |
PU-4039 |
3 |
42.00 |
4355********8722 |
092111 |
09/19/2016 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********2877 |
093060 |
09/19/2016 |
| BURGE, ANTHONY |
PU-1656 |
3 |
47.50 |
5594********7005 |
161713 |
09/19/2016 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
083742 |
09/19/2016 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********3642 |
093143 |
09/19/2016 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
094056 |
09/19/2016 |
| HARRIS, JOHN |
PU-4041 |
3 |
42.00 |
5118********3149 |
068179 |
09/19/2016 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
083744 |
09/19/2016 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
069027 |
09/19/2016 |
| RICE, TYRUS |
PU-4913 |
3 |
30.00 |
4602********2849 |
083743 |
09/19/2016 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
083745 |
09/19/2016 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
096102 |
09/19/2016 |
| WACK, JOSHUA |
PU-4956 |
3 |
30.00 |
5178********2106 |
01883Z |
09/19/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.50 |
| 9 |
Visa |
333.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.94 |