Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, BRANDON |
PU-2147 |
2 |
29.99 |
4355********0837 |
082101 |
04/11/2019 |
| COGDELL, TERESA |
PU-000051 |
2 |
39.99 |
4602********7670 |
369173 |
04/11/2019 |
| GRICE, DREW |
PU-1002295 |
2 |
29.99 |
4602********0114 |
369174 |
04/11/2019 |
| HARDIN, JEFF |
PU-1911 |
2 |
29.99 |
3751*******4285 |
431055 |
04/11/2019 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
04044D |
04/11/2019 |
| JOHNSON, ANGELA |
PU-55110 |
2 |
39.99 |
4039********7515 |
094282 |
04/11/2019 |
| LANGLEY, MADISON |
PU-712 |
2 |
20.00 |
4039********5191 |
094283 |
04/11/2019 |
| MCKEE, NICOLE |
PU-1967 |
2 |
29.99 |
4079********0852 |
071727 |
04/11/2019 |
| MCKEE, SHIRLEY |
PU-468605141 |
2 |
59.99 |
4018********1535 |
04047G |
04/11/2019 |
| MILHOLEN, GALE |
PU-00098009 |
2 |
29.99 |
4602********9686 |
369177 |
04/11/2019 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
25.00 |
5594********8786 |
654206 |
04/11/2019 |
| PATTERSON, TAMMIE |
PU-6210 |
2 |
29.99 |
6011********5674 |
01138R |
04/11/2019 |
| RODRIGUEZ, VANESSA |
PU-99991 |
2 |
29.99 |
4602********7529 |
369176 |
04/11/2019 |
| SPENCE, SAM |
PU-90234 |
2 |
54.99 |
5594********0027 |
01153G |
04/11/2019 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********3146 |
084087 |
04/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
79.99 |
| 11 |
Visa |
434.90 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.87 |