Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, RICKY |
PU-1002889 |
2 |
48.00 |
4537********6692 |
081100 |
05/11/14 |
| CROWE, CAMDEN |
PU-523 |
2 |
32.00 |
4602********3143 |
757388 |
05/11/14 |
| CROWE, NICOLE |
PU-1003424 |
2 |
32.00 |
4833********7048 |
N09089 |
05/11/14 |
| DUKE, DEENA |
PU-28 |
2 |
58.00 |
4264********2100 |
015041 |
05/11/14 |
| FRUTIS, JOSE |
PU-289 |
2 |
36.22 |
4355********1718 |
015071 |
05/11/14 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
751787 |
05/11/14 |
| HARDIN, JEFF |
PU-67 |
2 |
47.19 |
5332********2230 |
ANM883 |
05/11/14 |
| HENSLEY, CHRISTOPHER |
PU-1002537 |
2 |
43.00 |
4602********7809 |
751788 |
05/11/14 |
| MASSEY, ROY |
PU-296 |
2 |
36.22 |
5465********0232 |
H84729 |
05/11/14 |
| MILLS, MICHAEL |
PU-388 |
2 |
55.00 |
5153********8314 |
314300 |
05/11/14 |
| MOUNT, TREVOR |
PU-148 |
2 |
58.17 |
6011********8623 |
01160R |
05/11/14 |
| NICHOLS, TANEAL |
PU-1002486 |
2 |
32.00 |
4602********7632 |
757394 |
05/11/14 |
| RIVERS, BOBBIE |
PU-863 |
2 |
36.22 |
4602********2313 |
757395 |
05/11/14 |
| ROBERTSON, RACHEL |
PU-1146 |
2 |
36.22 |
5153********4671 |
314310 |
05/11/14 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
01794A |
05/11/14 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
5401********3491 |
03002B |
05/11/14 |
| WEAVER, ALLEN |
PU-419 |
2 |
45.00 |
5153********6762 |
314280 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
267.63 |
| 10 |
Visa |
408.12 |
| 1 |
Discover |
58.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.92 |