Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGDELL, TERESA |
PU-000051 |
2 |
39.99 |
4602********7670 |
291071 |
06/11/2019 |
| GRICE, DREW |
PU-1002295 |
2 |
29.99 |
4602********0114 |
291072 |
06/11/2019 |
| HARDEN, TYSON |
PU-1939 |
2 |
79.99 |
4039********4443 |
973340 |
06/11/2019 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
04716D |
06/11/2019 |
| MCKEE, NICOLE |
PU-1967 |
2 |
29.99 |
4079********0852 |
031703 |
06/11/2019 |
| MCKEE, SHIRLEY |
PU-468605141 |
2 |
59.99 |
4018********1535 |
04721G |
06/11/2019 |
| MILHOLEN, GALE |
PU-00098009 |
2 |
29.99 |
4602********9686 |
291073 |
06/11/2019 |
| MONTGOMERY, CAMERON |
PU-36745 |
2 |
19.99 |
4039********5682 |
973341 |
06/11/2019 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
25.00 |
5594********8786 |
266353 |
06/11/2019 |
| RODRIGUEZ, VANESSA |
PU-99991 |
2 |
29.99 |
4602********7529 |
291074 |
06/11/2019 |
| ROSSON, LORI |
PU-6590 |
2 |
20.00 |
4602********6652 |
291075 |
06/11/2019 |
| SPENCE, SAM |
PU-90234 |
2 |
54.99 |
5594********0027 |
01161G |
06/11/2019 |
| TURPIN, DANNY |
PU-000068 |
2 |
49.99 |
4295********9936 |
001587 |
06/11/2019 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********4848 |
049028 |
06/11/2019 |
| YOUMANS, BRITTNAY |
PU-6424 |
2 |
39.99 |
4000********5296 |
716462 |
06/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.99 |
| 13 |
Visa |
554.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.87 |