Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEDSOE, JAROD |
PU-51561 |
1 |
29.99 |
4602********1152 |
070398 |
10/04/2018 |
| BOLTON, LARRY |
PU-2219 |
1 |
29.99 |
4602********9423 |
070396 |
10/04/2018 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
070395 |
10/04/2018 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
035090 |
10/04/2018 |
| DAVIDSON, MICKY |
PU-984654 |
1 |
29.99 |
4264********4884 |
070101 |
10/04/2018 |
| DAVIS, CAROLYN |
PU-51561654 |
1 |
49.99 |
4602********7407 |
070300 |
10/04/2018 |
| FERGUSON, VANESSA |
PU-1756 |
1 |
23.00 |
4602********3495 |
070397 |
10/04/2018 |
| HINSON, JEANNIE |
PU-56485 |
1 |
29.99 |
4602********0195 |
070301 |
10/04/2018 |
| MCINTYRE, GARY |
PU-0223344 |
1 |
39.99 |
4451********0753 |
004650 |
10/04/2018 |
| MELTON, SHANNON |
PU-1901 |
1 |
39.99 |
4355********7459 |
037076 |
10/04/2018 |
| RODRIGUEZ, VANESSA |
PU-99991 |
1 |
29.99 |
4602********8952 |
070325 |
10/04/2018 |
| SEBASTIAN, MANUEL |
PU-934 |
1 |
29.99 |
5178********9499 |
03049Z |
10/04/2018 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
070101 |
10/04/2018 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
070102 |
10/04/2018 |
| WILLIAMS, COREY |
PU-2124 |
1 |
64.99 |
4147********6951 |
704010 |
10/04/2018 |
| YARBROUGH, JUSTIN |
PU-08 |
1 |
29.99 |
5511********3003 |
408512 |
10/04/2018 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
030661 |
10/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 15 |
Visa |
562.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.86 |