Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
PU-4013 |
4 |
30.00 |
4602********7968 |
114680 |
03/07/2018 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
100111 |
03/07/2018 |
| JOEL, ARNOLD |
PU-1438 |
1 |
30.00 |
4602********2144 |
114685 |
03/07/2018 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
031093 |
03/07/2018 |
| MITCHELL, DENNIS |
PU-180 |
4 |
27.50 |
4355********2389 |
035110 |
03/07/2018 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
141314 |
03/07/2018 |
| RHODES, TIMMOTHY |
PU-1441 |
1 |
30.00 |
4602********8113 |
114690 |
03/07/2018 |
| RICKETS, BILLY |
PU-1157 |
1 |
30.00 |
4537********8443 |
114522 |
03/07/2018 |
| SIEGLER, BOBBY |
PU-1489 |
1 |
30.00 |
4537********1838 |
114523 |
03/07/2018 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
114524 |
03/07/2018 |
| WELCH, JOSH |
PU-1479 |
1 |
30.00 |
4602********6817 |
114696 |
03/07/2018 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
056094 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
289.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.19 |