Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROW, KASSIDY |
PU-4099 |
2 |
42.50 |
4537********9634 |
054644 |
05/11/2018 |
| DAVIS, WILL |
PU-1002611 |
2 |
24.99 |
4602********5781 |
054823 |
05/11/2018 |
| FOX, DEANA |
PU-2356 |
2 |
35.00 |
5594********7110 |
330123 |
05/11/2018 |
| HARDIN, JEFF |
PU-1911 |
2 |
52.99 |
5461********6424 |
061202 |
05/11/2018 |
| JOWERS, SHELBY |
PU-2358 |
2 |
34.99 |
4039********1272 |
851106 |
05/11/2018 |
| MONTGOMERY, CHASE |
PU-3197 |
2 |
24.99 |
4602********8644 |
054823 |
05/11/2018 |
| SHELBY, JASON |
PU-2464 |
2 |
45.00 |
4355********5653 |
069059 |
05/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.99 |
| 5 |
Visa |
172.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.46 |