Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
160145 |
04/18/2017 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
064823 |
04/18/2017 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
064824 |
04/18/2017 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
064825 |
04/18/2017 |
| WACK, JOSHUA |
PU-4956 |
3 |
30.00 |
5178********2106 |
05665Z |
04/18/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
162.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.19 |