Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROW, KASSIDY |
PU-4099 |
2 |
42.50 |
4537********9634 |
064706 |
07/11/2018 |
| GARLOCK, MICHAEL |
PU-012359 |
2 |
39.99 |
4602********0872 |
064918 |
07/11/2018 |
| HARDIN, JEFF |
PU-1911 |
2 |
52.99 |
5461********6424 |
064864 |
07/11/2018 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
01197D |
07/11/2018 |
| LANGLEY, MADISON |
PU-712 |
2 |
20.00 |
4039********5191 |
568951 |
07/11/2018 |
| MANESS, CODY |
PU-1294 |
2 |
29.99 |
4602********4202 |
064917 |
07/11/2018 |
| MANESS, VAUGHN |
PU-2122 |
2 |
15.00 |
4355********6252 |
062093 |
07/11/2018 |
| MONTGOMERY, CHASE |
PU-3197 |
2 |
24.99 |
4602********8644 |
064915 |
07/11/2018 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
29.99 |
5594********8786 |
971843 |
07/11/2018 |
| SHELBY, JASON |
PU-2464 |
2 |
45.00 |
4355********5653 |
062103 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.98 |
| 8 |
Visa |
282.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.44 |