Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
818989 |
04/18/2019 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********4424 |
818991 |
04/18/2019 |
| HARPER, ANNA |
PU-6580 |
3 |
29.99 |
4400********6530 |
09385D |
04/18/2019 |
| MCCLERKIN, CAMERON |
PU-51818455 |
3 |
29.99 |
4039********5945 |
196714 |
04/18/2019 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
64.99 |
4602********5302 |
818992 |
04/18/2019 |
| PICKERING, WILLIAM |
PU-2292 |
3 |
29.99 |
4000********9254 |
516411 |
04/18/2019 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
03494A |
04/18/2019 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
648452 |
04/18/2019 |
| SELLERS, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
01072Z |
04/18/2019 |
| SINGLETON, CODY |
PU-08962 |
3 |
49.99 |
4602********5137 |
818994 |
04/18/2019 |
| TABOR, JULIE |
PU-000057 |
3 |
54.99 |
4271********3889 |
017093 |
04/18/2019 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
818995 |
04/18/2019 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
01067C |
04/18/2019 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
64.99 |
4602********6666 |
818993 |
04/18/2019 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
818996 |
04/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 13 |
Visa |
609.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.85 |