Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
PU-4013 |
4 |
35.00 |
4602********7968 |
070749 |
05/24/2018 |
| BRASHER, JENNIE |
PU-80560 |
4 |
10.00 |
4602********2645 |
070750 |
05/24/2018 |
| HATCH, HUNTER |
PU-705 |
4 |
19.99 |
4602********9594 |
070752 |
05/24/2018 |
| HUGHES, LOGAN |
PU-1909 |
4 |
44.99 |
5594********2684 |
900331 |
05/24/2018 |
| MITCHELL, DENNIS |
PU-180 |
4 |
22.00 |
4355********2389 |
073083 |
05/24/2018 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
129239 |
05/24/2018 |
| WATKINS, BRENNON |
PU-854 |
4 |
39.99 |
4447********0444 |
024875 |
05/24/2018 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
074097 |
05/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
44.99 |
| 6 |
Visa |
158.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.97 |