Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
PU-4013 |
4 |
35.00 |
4602********7968 |
063915 |
06/25/2018 |
| BRASHER, JENNIE |
PU-80560 |
4 |
10.00 |
4602********2645 |
063916 |
06/25/2018 |
| FAULKNER, JONATHAN |
PU-1820 |
4 |
54.99 |
5594********7518 |
941312 |
06/25/2018 |
| HATCH, HUNTER |
PU-705 |
4 |
19.99 |
4602********9594 |
063915 |
06/25/2018 |
| HOWARD, BRANDON |
PU-655 |
4 |
50.00 |
4355********5969 |
122114 |
06/25/2018 |
| HUGHES, LOGAN |
PU-1909 |
4 |
44.99 |
5594********2684 |
941309 |
06/25/2018 |
| JONES, BRITTANY |
PU-0511 |
4 |
59.99 |
4039********3698 |
382400 |
06/25/2018 |
| JONES, DAVID |
PU-03455 |
4 |
64.99 |
4355********2909 |
122126 |
06/25/2018 |
| MITCHELL, DENNIS |
PU-180 |
4 |
22.00 |
4355********2389 |
122128 |
06/25/2018 |
| PHILLIPS, HAYDEN |
PU-210587 |
4 |
19.99 |
4353********7810 |
634440 |
06/25/2018 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
108993 |
06/25/2018 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
100228 |
06/25/2018 |
| SCOTT, JONATHAN |
PU-201458 |
4 |
59.99 |
4602********9260 |
063916 |
06/25/2018 |
| TIMBY, JONATHAN |
PU-2111 |
4 |
29.99 |
5594********8230 |
941311 |
06/25/2018 |
| WALLACE, ROY |
PU-223 |
4 |
29.99 |
4602********4933 |
063916 |
06/25/2018 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
122144 |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.99 |
| 3 |
MasterCard |
129.97 |
| 11 |
Visa |
403.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.90 |