Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLIN, COLE |
PU-1882 |
3 |
19.99 |
4602********3723 |
090444 |
05/18/2018 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
057043 |
05/18/2018 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
090446 |
05/18/2018 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********4424 |
090443 |
05/18/2018 |
| HELMS, RHETT |
PU-2563 |
3 |
34.99 |
4602********4032 |
090447 |
05/18/2018 |
| HOLMES, CODY |
PU-2161 |
3 |
35.00 |
4602********8709 |
090445 |
05/18/2018 |
| WILLIAMS, SPENCER |
PU-1435 |
3 |
35.00 |
5594********7642 |
201527 |
05/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
197.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.97 |