Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROW, KASSIDY |
PU-4099 |
2 |
42.50 |
4537********9634 |
064649 |
08/13/2018 |
| COGDELL, TERESA |
PU-000051 |
2 |
29.99 |
4602********0657 |
064881 |
08/13/2018 |
| GARLOCK, MICHAEL |
PU-012359 |
2 |
39.99 |
4602********0872 |
064880 |
08/13/2018 |
| HARDIN, JEFF |
PU-1911 |
2 |
52.99 |
5461********6424 |
070421 |
08/13/2018 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
09450D |
08/13/2018 |
| JACKSON, COLTON |
PU-702 |
2 |
29.99 |
5118********6834 |
033765 |
08/13/2018 |
| LANGLEY, MADISON |
PU-712 |
2 |
20.00 |
4039********5191 |
963615 |
08/13/2018 |
| MCKEE, NICOLE |
PU-1967 |
2 |
29.99 |
4079********0852 |
074521 |
08/13/2018 |
| MONTGOMERY, CHASE |
PU-3197 |
2 |
24.99 |
4602********8644 |
064879 |
08/13/2018 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
29.99 |
5594********8786 |
251423 |
08/13/2018 |
| NORMAN, RAYMOND |
PU-01389 |
2 |
39.99 |
4141********4842 |
064882 |
08/13/2018 |
| SHELBY, JASON |
PU-2464 |
2 |
45.00 |
4355********5653 |
117157 |
08/13/2018 |
| TURPIN, DANNY |
PU-000068 |
2 |
49.99 |
4295********8355 |
008078 |
08/13/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.97 |
| 10 |
Visa |
387.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.40 |