Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-25 |
2 |
43.00 |
4063********8434 |
790840 |
12/11/13 |
| BURKE, RICKY |
PU-1002889 |
2 |
48.00 |
4537********6692 |
061952 |
12/11/13 |
| CLEMENT, REBECCA |
PU-17 |
2 |
48.00 |
5401********6725 |
08528B |
12/11/13 |
| DUKE, DEENA |
PU-28 |
2 |
58.00 |
4264********6586 |
015974 |
12/11/13 |
| ELLIOTT, JACK |
PU-1002568 |
2 |
32.00 |
4602********4647 |
888833 |
12/11/13 |
| FRUTIS, JOSE |
PU-289 |
2 |
36.22 |
4355********1718 |
097091 |
12/11/13 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
206922 |
12/11/13 |
| GOOCH, NATHAN |
PU-1003006 |
2 |
36.00 |
4266********0322 |
08525C |
12/11/13 |
| HARDIN, JEFF |
PU-67 |
2 |
32.00 |
5332********2230 |
IYITCO |
12/11/13 |
| HENSLEY, CHRISTOPHER |
PU-1002537 |
2 |
43.00 |
4602********7809 |
206921 |
12/11/13 |
| JACKSON, DREW |
PU-1003569 |
2 |
32.00 |
5594********5026 |
827276 |
12/11/13 |
| JOHNSON, RANDY |
PU-78 |
2 |
43.00 |
4602********2303 |
206920 |
12/11/13 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
888830 |
12/11/13 |
| MASSEY, ROY |
PU-296 |
2 |
36.22 |
5465********0232 |
H65620 |
12/11/13 |
| MOUNT, TREVOR |
PU-148 |
2 |
47.19 |
6011********8623 |
01135R |
12/11/13 |
| PILKENTON, LINDSEY |
PU-1002898 |
2 |
47.00 |
4355********4857 |
098043 |
12/11/13 |
| SCHAEFFER, TANYA |
PU-1003077 |
2 |
47.00 |
4537********0664 |
061951 |
12/11/13 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
08522A |
12/11/13 |
| WILLIAMS, DAVID |
PU-1003413 |
2 |
43.00 |
4602********0458 |
888834 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.22 |
| 14 |
Visa |
609.90 |
| 1 |
Discover |
47.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.31 |