Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWAY, COLTON |
PU-1253 |
1 |
42.00 |
4602********6504 |
071551 |
04/04/2017 |
| DIAL, MICHELLE |
PU-2231 |
1 |
25.00 |
4355********8917 |
107112 |
04/04/2017 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
071550 |
04/04/2017 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
30.00 |
5118********6416 |
583661 |
04/04/2017 |
| HARBIN, JASON |
PU-578 |
1 |
46.00 |
5311********1215 |
000119 |
04/04/2017 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********6647 |
033557 |
04/04/2017 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
071552 |
04/04/2017 |
| RICKETS, BILLY |
PU-1157 |
1 |
30.00 |
4537********8443 |
071553 |
04/04/2017 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
071554 |
04/04/2017 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
071553 |
04/04/2017 |
| YORK, SCOTT |
PU-3176 |
1 |
35.00 |
4802********4999 |
066066 |
04/04/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.00 |
| 8 |
Visa |
262.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.22 |