Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
210677 |
01/18/2021 |
| BISHOP, PAUL |
PU-50435 |
3 |
30.00 |
4355********6689 |
080131 |
01/18/2021 |
| CROOM, DONOVAN |
PU-50050 |
3 |
24.99 |
4602********1579 |
210678 |
01/18/2021 |
| FLANAGAN, SHEEBA |
PU-9873492 |
3 |
29.99 |
4537********8078 |
070106 |
01/18/2021 |
| HOPPER, KRISTIN |
PU-50495 |
3 |
49.99 |
4355********3326 |
081073 |
01/18/2021 |
| JOHNSON, ROSALIND |
PU-50528 |
3 |
29.99 |
4039********9602 |
624172 |
01/18/2021 |
| MCCAIN, JOSH |
PU-50497 |
3 |
30.00 |
4100********1585 |
03210B |
01/18/2021 |
| RODRIGUEZ, VANESSA |
PU-99991 |
3 |
29.99 |
4602********7529 |
210680 |
01/18/2021 |
| SANDERS, TIM |
PU-50426 |
3 |
29.99 |
4355********0655 |
082065 |
01/18/2021 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********7488 |
070108 |
01/18/2021 |
| TENNYSON, JEFFERY |
PU-785392 |
3 |
24.99 |
4602********9512 |
210682 |
01/18/2021 |
| WATSON, REBECCA |
PU-50615 |
3 |
49.99 |
4147********9862 |
03230C |
01/18/2021 |
| YOUNG, TRAVIS |
PU-50772 |
3 |
34.99 |
4141********0529 |
210683 |
01/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
434.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.89 |