Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
051111 |
09/26/2016 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
051133 |
09/26/2016 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
061771 |
09/26/2016 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
061775 |
09/26/2016 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
061769 |
09/26/2016 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
811966 |
09/26/2016 |
| JOHNSON, JACK |
PU-4914 |
4 |
25.00 |
5455********0119 |
026020 |
09/26/2016 |
| LANCASTER, BRANDON |
PU-1375 |
4 |
37.50 |
4602********7809 |
061770 |
09/26/2016 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
051096 |
09/26/2016 |
| MITCHELL, DENNIS |
PU-180 |
4 |
22.00 |
4355********2389 |
051154 |
09/26/2016 |
| NOWELL, CHAD |
PU-2118 |
4 |
30.00 |
4316********5500 |
051142 |
09/26/2016 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
121949 |
09/26/2016 |
| STONE, ANDREA |
PU-1135 |
4 |
30.00 |
4602********6383 |
061772 |
09/26/2016 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
051114 |
09/26/2016 |
| WOOD, TOMMIE |
PU-3065 |
4 |
30.00 |
5118********8141 |
024644 |
09/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
98.00 |
| 11 |
Visa |
325.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.41 |