Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, RICKY |
PU-1002889 |
2 |
48.00 |
4537********6692 |
062009 |
02/11/14 |
| CHOATE, ASHLEY |
PU-1002961 |
2 |
36.00 |
5594********4673 |
335469 |
02/11/14 |
| CROWE, CAMDEN |
PU-523 |
2 |
32.00 |
4602********3143 |
436345 |
02/11/14 |
| DUKE, DEENA |
PU-28 |
2 |
58.00 |
4264********6586 |
025074 |
02/11/14 |
| FRUTIS, JOSE |
PU-289 |
2 |
36.22 |
4355********1718 |
019117 |
02/11/14 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
436347 |
02/11/14 |
| GOOCH, NATHAN |
PU-1003006 |
2 |
36.00 |
4266********0322 |
00287C |
02/11/14 |
| JACKSON, DREW |
PU-1003569 |
2 |
32.00 |
5594********5026 |
335470 |
02/11/14 |
| JOHNSON, RANDY |
PU-78 |
2 |
43.00 |
4602********2303 |
436351 |
02/11/14 |
| MADDOX, VICKI |
PU-178 |
2 |
86.00 |
4602********6446 |
436344 |
02/11/14 |
| MASSEY, ROY |
PU-296 |
2 |
36.22 |
5465********0232 |
H65679 |
02/11/14 |
| MOUNT, TREVOR |
PU-148 |
2 |
47.19 |
6011********8623 |
01149R |
02/11/14 |
| NICHOLS, TANEAL |
PU-1002486 |
2 |
32.00 |
4602********7632 |
104663 |
02/11/14 |
| RIVERS, BOBBIE |
PU-863 |
2 |
36.22 |
4602********2313 |
104666 |
02/11/14 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
00281A |
02/11/14 |
| SMITH, JAMESON |
PU-1002962 |
2 |
36.00 |
4602********0897 |
104665 |
02/11/14 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
5401********3491 |
00283B |
02/11/14 |
| WEAVER, ALLEN |
PU-419 |
2 |
45.00 |
5153********6762 |
359730 |
02/11/14 |
| WILLIAMS, BRANDY |
PU-123 |
2 |
47.00 |
4250********2399 |
002978 |
02/11/14 |
| WILLIAMS, DAVID |
PU-1003413 |
2 |
43.00 |
4602********0458 |
436348 |
02/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
197.22 |
| 14 |
Visa |
624.12 |
| 1 |
Discover |
47.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.53 |