Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
073951 |
09/18/2018 |
| ASHLIN, COLE |
PU-1882 |
3 |
19.99 |
4602********3723 |
073947 |
09/18/2018 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
056114 |
09/18/2018 |
| BLEDSOE, JAROD |
PU-25745 |
3 |
29.99 |
4602********1152 |
073956 |
09/18/2018 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
073949 |
09/18/2018 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********4424 |
073952 |
09/18/2018 |
| GURLEY, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
01848Z |
09/18/2018 |
| MCCOLLOM, SHEENA |
PU-000052 |
3 |
54.99 |
4602********5302 |
073950 |
09/18/2018 |
| PICKERING, WILLIAM |
PU-2292 |
3 |
29.99 |
4000********9254 |
830791 |
09/18/2018 |
| POWERS, SHARON |
PU-6516516 |
3 |
39.99 |
5424********3473 |
36083T |
09/18/2018 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
07702A |
09/18/2018 |
| SMITH, JONATHAN |
PU-0225588 |
3 |
24.99 |
4355********2836 |
057110 |
09/18/2018 |
| STURGILL, CALEB |
PU-2217 |
3 |
29.99 |
4602********6524 |
073954 |
09/18/2018 |
| TABOR, JULIE |
PU-000057 |
3 |
54.99 |
4271********3889 |
058121 |
09/18/2018 |
| VILLALOBOS, DIEGO |
PU-1985 |
3 |
29.99 |
4355********0361 |
058126 |
09/18/2018 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
073957 |
09/18/2018 |
| WATSON, REBECCA |
PU-1291 |
3 |
29.99 |
4147********9862 |
01859C |
09/18/2018 |
| WILLIAMS, GARY |
PU-719 |
3 |
69.99 |
4039********9147 |
398657 |
09/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 16 |
Visa |
657.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.84 |