Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWAY, COLTON |
PU-1253 |
1 |
42.00 |
4602********6504 |
101078 |
01/04/2017 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
101080 |
01/04/2017 |
| DIAL, MICHELLE |
PU-2231 |
1 |
25.00 |
4355********8917 |
105115 |
01/04/2017 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
101079 |
01/04/2017 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
30.00 |
5118********6416 |
623260 |
01/04/2017 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********6647 |
006709 |
01/04/2017 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
101081 |
01/04/2017 |
| MCGEE, DANIEL |
PU-4327 |
1 |
30.00 |
4355********4206 |
107106 |
01/04/2017 |
| RICKETS, BILLY |
PU-1157 |
1 |
30.00 |
4537********8443 |
101020 |
01/04/2017 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
101082 |
01/04/2017 |
| WOOD, BRENT |
PU-1944 |
1 |
26.00 |
4355********2470 |
109102 |
01/04/2017 |
| WOODS, JACOB |
PU-4916 |
1 |
30.00 |
4602********0570 |
101083 |
01/04/2017 |
| YORK, SCOTT |
PU-3176 |
1 |
35.00 |
4802********4999 |
006109 |
01/04/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 11 |
Visa |
358.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.41 |