Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, BRANDON |
PU-2147 |
2 |
29.99 |
4355********0837 |
111079 |
02/11/2019 |
| COGDELL, TERESA |
PU-000051 |
2 |
59.99 |
4602********7670 |
123828 |
02/11/2019 |
| GRICE, DREW |
PU-1002295 |
2 |
29.99 |
4602********0114 |
123827 |
02/11/2019 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
04475D |
02/11/2019 |
| LANGLEY, MADISON |
PU-712 |
2 |
20.00 |
4039********5191 |
240079 |
02/11/2019 |
| MCKEE, NICOLE |
PU-1967 |
2 |
29.99 |
4079********0852 |
075823 |
02/11/2019 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
25.00 |
5594********8786 |
419600 |
02/11/2019 |
| RODRIGUEZ, VANESSA |
PU-99991 |
2 |
29.99 |
4602********7529 |
123829 |
02/11/2019 |
| SHELBY, JASON |
PU-2464 |
2 |
45.00 |
4355********5653 |
111127 |
02/11/2019 |
| SPENCE, SAM |
PU-90234 |
2 |
54.99 |
5594********0027 |
01150G |
02/11/2019 |
| TURPIN, DANNY |
PU-000068 |
2 |
49.99 |
4295********8355 |
007322 |
02/11/2019 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********3146 |
111129 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.99 |
| 10 |
Visa |
419.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.91 |