Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, SCOTTY |
PU-898 |
4 |
47.19 |
4355********7055 |
087156 |
06/24/14 |
| ANGEL, MIQUEL |
PU-204 |
4 |
53.00 |
4355********2298 |
087145 |
06/24/14 |
| BARRELLS, JAMES |
PU-1003097 |
4 |
36.00 |
4602********4590 |
268616 |
06/24/14 |
| BOATRIGHT, ASHLEY |
PU-846 |
4 |
36.22 |
4602********3641 |
269667 |
06/24/14 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
089113 |
06/24/14 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02405Q |
06/24/14 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
429701 |
06/24/14 |
| CARY, JAMES |
PU-220 |
4 |
36.22 |
4602********5971 |
268613 |
06/24/14 |
| CHILDRESS, CERINA |
PU-1021 |
4 |
36.22 |
4602********5294 |
269663 |
06/24/14 |
| CUPPLES, DENISE |
PU-911 |
4 |
36.00 |
5594********6115 |
375929 |
06/24/14 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
268612 |
06/24/14 |
| DENNING, GLYNDA |
PU-1003506 |
4 |
54.00 |
4602********3729 |
268605 |
06/24/14 |
| GALVEZ, LEWIS |
PU-96 |
4 |
69.50 |
4602********1289 |
268615 |
06/24/14 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
269659 |
06/24/14 |
| GRAY, AJ |
PU-1178 |
4 |
36.22 |
4355********6418 |
087140 |
06/24/14 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
376371 |
06/24/14 |
| HOLMES, MICHAEL |
PU-321 |
4 |
43.00 |
4602********2767 |
269660 |
06/24/14 |
| LEWIS, ZANE |
PU-77 |
4 |
43.00 |
4355********1866 |
087174 |
06/24/14 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
342300 |
06/24/14 |
| MELTON, TINA |
PU-1001550 |
4 |
51.00 |
4744********1403 |
105019 |
06/24/14 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
089180 |
06/24/14 |
| MONTGOMERY, JUSTIN |
PU-922 |
4 |
32.00 |
4602********3645 |
268614 |
06/24/14 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
268611 |
06/24/14 |
| PATEL, RAMJIBHAI |
PU-1003141 |
4 |
58.00 |
5589********5599 |
04749C |
06/24/14 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
107181 |
06/24/14 |
| REEVES, ANGELA |
PU-1000600 |
4 |
54.00 |
4355********7537 |
089182 |
06/24/14 |
| REINMAN, BRIDGETT |
PU-941 |
4 |
52.68 |
4241********7051 |
000900 |
06/24/14 |
| ROSSON, ZACHARY |
PU-2034 |
4 |
36.00 |
4602********0681 |
269658 |
06/24/14 |
| RUTKOWSKI, ZACK |
PU-226 |
4 |
36.22 |
5153********0315 |
342310 |
06/24/14 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
6011********2068 |
02483R |
06/24/14 |
| TOLLEY, SAMUEL |
PU-1002717 |
4 |
47.00 |
4602********1106 |
269665 |
06/24/14 |
| VAUGHN, KENDALL |
PU-1003453 |
4 |
32.00 |
4602********5052 |
269662 |
06/24/14 |
| WACK, JOSHUA |
PU-1003471 |
4 |
43.00 |
4355********5268 |
090090 |
06/24/14 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
5456********0139 |
024069 |
06/24/14 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
088107 |
06/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 7 |
MasterCard |
288.66 |
| 25 |
Visa |
1034.66 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.32 |