Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BRANDY |
PU-1003213 |
1 |
59.99 |
4057********7087 |
004839 |
06/04/2018 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
061912 |
06/04/2018 |
| CARVER, SHREE |
PU-857 |
1 |
54.99 |
4355********6838 |
134111 |
06/04/2018 |
| FERGUSON, VANESSA |
PU-1756 |
1 |
23.00 |
4602********3495 |
061914 |
06/04/2018 |
| GRICE, DREW |
PU-1002295 |
1 |
59.99 |
4602********6118 |
061910 |
06/04/2018 |
| LONG, GARRETT |
PU-2166 |
1 |
35.00 |
4355********4661 |
134115 |
06/04/2018 |
| MOORE, BRITTANY |
PU-0372 |
1 |
39.99 |
4602********2045 |
061915 |
06/04/2018 |
| PETERSON, TAYLOR |
PU-555988 |
1 |
29.99 |
4602********8854 |
061911 |
06/04/2018 |
| RICKETS, BILLY |
PU-1157 |
1 |
30.00 |
4537********8443 |
061755 |
06/04/2018 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
061755 |
06/04/2018 |
| WASHBURN, KAY |
PU-8888 |
1 |
29.99 |
5455********1268 |
026816 |
06/04/2018 |
| WELCH, JOSH |
PU-1479 |
1 |
30.00 |
4602********6817 |
061916 |
06/04/2018 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
026609 |
06/04/2018 |
| YOUNG, TRAVIS |
PU-779 |
1 |
34.99 |
4141********4972 |
061913 |
06/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 13 |
Visa |
522.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.92 |