Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZAN, MATIAS |
PU-1900 |
1 |
29.99 |
4602********9117 |
065849 |
07/04/2018 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
065848 |
07/04/2018 |
| CARVER, SHREE |
PU-857 |
1 |
54.99 |
4355********6838 |
059072 |
07/04/2018 |
| FERGUSON, VANESSA |
PU-1756 |
1 |
23.00 |
4602********3495 |
065844 |
07/04/2018 |
| GRICE, DREW |
PU-1002295 |
1 |
59.99 |
4602********6118 |
065845 |
07/04/2018 |
| MELTON, SHANNON |
PU-1901 |
1 |
39.99 |
4355********7459 |
059067 |
07/04/2018 |
| MOORE, BRITTANY |
PU-0372 |
1 |
39.99 |
4602********2045 |
065846 |
07/04/2018 |
| OYER, PJ |
PU-568502 |
1 |
59.99 |
4537********0476 |
065612 |
07/04/2018 |
| RICKETS, BILLY |
PU-1157 |
1 |
30.00 |
4537********8443 |
065612 |
07/04/2018 |
| RODRIGUEZ, VANESSA |
PU-99991 |
1 |
29.99 |
4602********8952 |
065847 |
07/04/2018 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
065612 |
07/04/2018 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
065612 |
07/04/2018 |
| WELCH, JOSH |
PU-1479 |
1 |
30.00 |
4602********6817 |
065850 |
07/04/2018 |
| YARBROUGH, JUSTIN |
PU-08 |
1 |
29.99 |
5118********2288 |
211525 |
07/04/2018 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
083691 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 14 |
Visa |
562.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.90 |