Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
047108 |
03/19/2018 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
071868 |
03/19/2018 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
071865 |
03/19/2018 |
| HOLMES, CODY |
PU-2161 |
3 |
35.00 |
4602********8709 |
071866 |
03/19/2018 |
| MATHENY, BRADLEY |
PU-2170 |
3 |
35.00 |
4631********8876 |
071867 |
03/19/2018 |
| WILLIAMS, SPENCER |
PU-1435 |
3 |
35.00 |
5594********7642 |
932709 |
03/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
189.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.22 |