Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CLAYTON |
PU-4039 |
3 |
42.00 |
4355********8722 |
170086 |
10/18/2016 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
170157 |
10/18/2016 |
| BURGE, ANTHONY |
PU-1656 |
3 |
47.50 |
5594********7005 |
908558 |
10/18/2016 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
065629 |
10/18/2016 |
| COOPER, KATHLEEN |
PU-1968 |
3 |
42.00 |
4306********6849 |
084905 |
10/18/2016 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********3642 |
170128 |
10/18/2016 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
171085 |
10/18/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.50 |
| 6 |
Visa |
230.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.25 |