Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
086059 |
08/04/2017 |
| BROADWAY, COLTON |
PU-1253 |
1 |
42.00 |
4602********6504 |
064027 |
08/04/2017 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********6647 |
020109 |
08/04/2017 |
| RICKETS, BILLY |
PU-1157 |
1 |
30.00 |
4537********8443 |
063947 |
08/04/2017 |
| YORK, SCOTT |
PU-3176 |
1 |
35.00 |
4802********4999 |
084071 |
08/04/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.00 |
| 4 |
Visa |
142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |