Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
111088 |
01/24/2017 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
075428 |
01/24/2017 |
| GALVEZ, LEWIS |
PU-96 |
4 |
58.50 |
4602********1289 |
075429 |
01/24/2017 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
075430 |
01/24/2017 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
112147 |
01/24/2017 |
| MITCHELL, DENNIS |
PU-180 |
4 |
42.00 |
4355********2389 |
114165 |
01/24/2017 |
| NOWELL, CHAD |
PU-2118 |
4 |
30.00 |
4316********5500 |
112163 |
01/24/2017 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
142353 |
01/24/2017 |
| STONE, ANDREA |
PU-1135 |
4 |
30.00 |
4602********6383 |
075432 |
01/24/2017 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
113124 |
01/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
285.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.91 |