Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROW, KASSIDY |
PU-4099 |
2 |
42.50 |
4537********9634 |
071616 |
09/11/2018 |
| COGDELL, TERESA |
PU-000051 |
2 |
29.99 |
4602********0657 |
071821 |
09/11/2018 |
| GARLOCK, MICHAEL |
PU-012359 |
2 |
39.99 |
4602********0872 |
071823 |
09/11/2018 |
| HERNANDEZ, DAVID |
PU-187 |
2 |
29.99 |
4602********5367 |
071820 |
09/11/2018 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
08457D |
09/11/2018 |
| JACKSON, COLTON |
PU-702 |
2 |
29.99 |
5118********6834 |
550508 |
09/11/2018 |
| MCKEE, NICOLE |
PU-1967 |
2 |
29.99 |
4079********0852 |
081430 |
09/11/2018 |
| MONTGOMERY, CHASE |
PU-3197 |
2 |
24.99 |
4602********8644 |
071819 |
09/11/2018 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
29.99 |
5594********8786 |
937526 |
09/11/2018 |
| NORMAN, RAYMOND |
PU-01389 |
2 |
39.99 |
4141********4842 |
071822 |
09/11/2018 |
| SHELBY, JASON |
PU-2464 |
2 |
45.00 |
4355********5653 |
092082 |
09/11/2018 |
| TURPIN, DANNY |
PU-000068 |
2 |
49.99 |
4295********8355 |
003411 |
09/11/2018 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********3146 |
092116 |
09/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 11 |
Visa |
457.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.39 |