Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, DANIEL |
PU-2149 |
3 |
35.00 |
4602********8206 |
064302 |
04/18/2018 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
061025 |
04/18/2018 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
064301 |
04/18/2018 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********4424 |
064303 |
04/18/2018 |
| HELMS, RHETT |
PU-2563 |
3 |
34.99 |
4602********4032 |
064306 |
04/18/2018 |
| HOLMES, CODY |
PU-2161 |
3 |
35.00 |
4602********8709 |
064308 |
04/18/2018 |
| WILLIAMS, SPENCER |
PU-1435 |
3 |
35.00 |
5594********7642 |
527898 |
04/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
212.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.98 |