Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROW, KASSIDY |
PU-4099 |
2 |
42.50 |
4537********9634 |
070127 |
10/11/2018 |
| COGDELL, TERESA |
PU-000051 |
2 |
29.99 |
4602********0657 |
070356 |
10/11/2018 |
| HERNANDEZ, DAVID |
PU-187 |
2 |
29.99 |
4602********5367 |
070355 |
10/11/2018 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
03810D |
10/11/2018 |
| MCKEE, NICOLE |
PU-1967 |
2 |
29.99 |
4079********0852 |
075923 |
10/11/2018 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
29.99 |
5594********8786 |
831273 |
10/11/2018 |
| NORMAN, RAYMOND |
PU-01389 |
2 |
39.99 |
4141********4842 |
070357 |
10/11/2018 |
| SHELBY, JASON |
PU-2464 |
2 |
45.00 |
4355********5653 |
063076 |
10/11/2018 |
| TURPIN, DANNY |
PU-000068 |
2 |
49.99 |
4295********8355 |
003292 |
10/11/2018 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********3146 |
063093 |
10/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 9 |
Visa |
392.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.42 |