Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
955615 |
01/18/2019 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
076062 |
01/18/2019 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
955612 |
01/18/2019 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********4424 |
955614 |
01/18/2019 |
| GURLEY, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
06272Z |
01/18/2019 |
| HARPER, ANNA |
PU-6580 |
3 |
29.99 |
4400********6530 |
02801D |
01/18/2019 |
| MCCOLLOM, SHEENA |
PU-000052 |
3 |
64.99 |
4602********5302 |
955611 |
01/18/2019 |
| NOWELL, MEGAN |
PU-546790 |
3 |
39.99 |
4602********0104 |
955613 |
01/18/2019 |
| PICKERING, WILLIAM |
PU-2292 |
3 |
29.99 |
4000********9254 |
562706 |
01/18/2019 |
| POWERS, SHARON DIANE |
PU-6516516 |
3 |
39.99 |
5424********6636 |
27711T |
01/18/2019 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
04051A |
01/18/2019 |
| SINGLETON, CODY |
PU-08962 |
3 |
49.99 |
4602********5137 |
955617 |
01/18/2019 |
| SMITH, JONATHAN |
PU-0225588 |
3 |
24.99 |
4355********2836 |
076085 |
01/18/2019 |
| TABOR, JULIE |
PU-000057 |
3 |
54.99 |
4271********3889 |
076083 |
01/18/2019 |
| VILLALOBOS, DIEGO |
PU-1985 |
3 |
29.99 |
4355********0361 |
076088 |
01/18/2019 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
955616 |
01/18/2019 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
06270C |
01/18/2019 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
955618 |
01/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 16 |
Visa |
692.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
792.84 |