Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWAY, COLTON |
PU-1253 |
1 |
42.00 |
4602********6504 |
090400 |
02/06/2017 |
| DIAL, MICHELLE |
PU-2231 |
1 |
25.00 |
4355********8917 |
095102 |
02/06/2017 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
090498 |
02/06/2017 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
30.00 |
5118********6416 |
076178 |
02/06/2017 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********6647 |
019676 |
02/06/2017 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
090401 |
02/06/2017 |
| RICKETS, BILLY |
PU-1157 |
1 |
30.00 |
4537********8443 |
090432 |
02/06/2017 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
090402 |
02/06/2017 |
| WOOD, BRENT |
PU-1944 |
1 |
26.00 |
4355********2470 |
098074 |
02/06/2017 |
| WOODS, JACOB |
PU-4916 |
1 |
30.00 |
4602********0570 |
090403 |
02/06/2017 |
| YORK, SCOTT |
PU-3176 |
1 |
35.00 |
4802********4999 |
029567 |
02/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 9 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |