Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, SCOTTY |
PU-898 |
4 |
105.47 |
4355********7055 |
145164 |
07/24/14 |
| ANGEL, MIQUEL |
PU-204 |
4 |
117.21 |
4355********2298 |
143120 |
07/24/14 |
| BARRELLS, JAMES |
PU-1003097 |
4 |
36.00 |
4602********4590 |
796617 |
07/24/14 |
| BOATRIGHT, ASHLEY |
PU-846 |
4 |
36.22 |
4602********3641 |
792791 |
07/24/14 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
143166 |
07/24/14 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02461Q |
07/24/14 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
755471 |
07/24/14 |
| CARY, JAMES |
PU-220 |
4 |
36.22 |
4602********5971 |
796627 |
07/24/14 |
| CUPPLES, DENISE |
PU-911 |
4 |
36.00 |
5594********6115 |
064686 |
07/24/14 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
796628 |
07/24/14 |
| GALVEZ, LEWIS |
PU-96 |
4 |
69.50 |
4602********1289 |
796626 |
07/24/14 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
792788 |
07/24/14 |
| GRAY, AJ |
PU-1178 |
4 |
36.22 |
4355********6418 |
143079 |
07/24/14 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
504445 |
07/24/14 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
053440 |
07/24/14 |
| HOLMES, MICHAEL |
PU-321 |
4 |
43.00 |
4602********2767 |
792783 |
07/24/14 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
138620 |
07/24/14 |
| MELTON, TINA |
PU-1001550 |
4 |
51.00 |
4744********1403 |
154754 |
07/24/14 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
142171 |
07/24/14 |
| MONTGOMERY, JUSTIN |
PU-922 |
4 |
32.00 |
4602********3645 |
792794 |
07/24/14 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
796619 |
07/24/14 |
| PATEL, RAMJIBHAI |
PU-1003141 |
4 |
58.00 |
5589********5599 |
06523C |
07/24/14 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
186869 |
07/24/14 |
| REEVES, ANGELA |
PU-1000600 |
4 |
54.00 |
4355********7537 |
142151 |
07/24/14 |
| ROSSON, ZACHARY |
PU-2034 |
4 |
36.00 |
4602********0681 |
796625 |
07/24/14 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
6011********2068 |
02454R |
07/24/14 |
| STRICKLAND, BRITTANY |
PU-284 |
4 |
36.00 |
4602********7339 |
792790 |
07/24/14 |
| TOLLEY, SAMUEL |
PU-1002717 |
4 |
47.00 |
4602********1106 |
792793 |
07/24/14 |
| WACK, JOSHUA |
PU-1003471 |
4 |
43.00 |
4355********5268 |
142166 |
07/24/14 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
5456********0139 |
024446 |
07/24/14 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
144083 |
07/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 7 |
MasterCard |
288.44 |
| 21 |
Visa |
975.25 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.69 |