Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
091121 |
01/18/2017 |
| BURGE, ANTHONY |
PU-1656 |
3 |
47.50 |
5594********7005 |
510260 |
01/18/2017 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
071613 |
01/18/2017 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
071614 |
01/18/2017 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
071615 |
01/18/2017 |
| WACK, JOSHUA |
PU-4956 |
3 |
30.00 |
5178********2106 |
08625Z |
01/18/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.50 |
| 4 |
Visa |
162.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.69 |