Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, RICKY |
PU-1002889 |
2 |
48.00 |
4537********6692 |
084840 |
06/11/14 |
| DUKE, DEENA |
PU-28 |
2 |
58.00 |
4264********2100 |
045883 |
06/11/14 |
| FRUTIS, JOSE |
PU-289 |
2 |
36.22 |
4355********1718 |
126088 |
06/11/14 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
296384 |
06/11/14 |
| HARDIN, JEFF |
PU-67 |
2 |
52.68 |
5332********2230 |
DA24LQ |
06/11/14 |
| HENSLEY, CHRISTOPHER |
PU-1002537 |
2 |
43.00 |
4602********7809 |
296385 |
06/11/14 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
294304 |
06/11/14 |
| MASSEY, ROY |
PU-296 |
2 |
36.22 |
5465********0232 |
H88510 |
06/11/14 |
| MILLS, MICHAEL |
PU-388 |
2 |
55.00 |
5153********8314 |
802530 |
06/11/14 |
| MOUNT, TREVOR |
PU-148 |
2 |
58.17 |
6011********8623 |
01176R |
06/11/14 |
| NICHOLS, TANEAL |
PU-2030 |
2 |
32.00 |
4602********7632 |
294308 |
06/11/14 |
| RICKMAN, TERRY |
PU-100376 |
2 |
52.68 |
4602********5042 |
294311 |
06/11/14 |
| RIVERS, BOBBIE |
PU-863 |
2 |
36.22 |
4602********2313 |
296386 |
06/11/14 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
05209A |
06/11/14 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
5401********3491 |
05206B |
06/11/14 |
| WEAVER, ALLEN |
PU-419 |
2 |
45.00 |
5153********6762 |
802520 |
06/11/14 |
| WELLS, JEFFREY |
PU-291 |
2 |
52.68 |
5594********5789 |
396864 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.58 |
| 10 |
Visa |
439.80 |
| 1 |
Discover |
58.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.55 |