Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLIN, COLE |
PU-1882 |
3 |
19.99 |
4602********3723 |
063936 |
07/18/2018 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
087075 |
07/18/2018 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
063936 |
07/18/2018 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********4424 |
063936 |
07/18/2018 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
05600A |
07/18/2018 |
| VILLALOBOS, DIEGO |
PU-1985 |
3 |
29.99 |
4355********0361 |
087079 |
07/18/2018 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
01984C |
07/18/2018 |
| WILLIAMS, GARY |
PU-719 |
3 |
69.99 |
4039********9147 |
651186 |
07/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
342.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.94 |