Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
109113 |
12/26/2016 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
109105 |
12/26/2016 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
073761 |
12/26/2016 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
073766 |
12/26/2016 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
531238 |
12/26/2016 |
| LANCASTER, BRANDON |
PU-1375 |
4 |
37.50 |
4602********7809 |
073762 |
12/26/2016 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
110152 |
12/26/2016 |
| MITCHELL, DENNIS |
PU-180 |
4 |
22.00 |
4355********2389 |
110175 |
12/26/2016 |
| NOWELL, CHAD |
PU-2118 |
4 |
30.00 |
4316********5500 |
110140 |
12/26/2016 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
125028 |
12/26/2016 |
| STONE, ANDREA |
PU-1135 |
4 |
30.00 |
4602********6383 |
073765 |
12/26/2016 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
110184 |
12/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
43.00 |
| 10 |
Visa |
287.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.91 |