Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDIN, JEFF |
PU-1911 |
2 |
52.99 |
5461********6424 |
069262 |
06/11/2018 |
| MANESS, CODY |
PU-1294 |
2 |
29.99 |
4602********4202 |
060814 |
06/11/2018 |
| MCKEE, NICOLE |
PU-1967 |
2 |
29.99 |
4079********0852 |
070536 |
06/11/2018 |
| MONTGOMERY, CHASE |
PU-3197 |
2 |
24.99 |
4602********8644 |
060815 |
06/11/2018 |
| SHELBY, JASON |
PU-2464 |
2 |
45.00 |
4355********5653 |
082105 |
06/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.99 |
| 4 |
Visa |
129.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.96 |