Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
115053 |
12/19/2016 |
| BURGE, ANTHONY |
PU-1656 |
3 |
47.50 |
5594********7005 |
913935 |
12/19/2016 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
084126 |
12/19/2016 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
084127 |
12/19/2016 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
115051 |
12/19/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.50 |
| 4 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.50 |