Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
576385 |
08/11/14 |
| BURKE, RICKY |
PU-1002889 |
2 |
48.00 |
4537********6692 |
091057 |
08/11/14 |
| CROWE, CAMDEN |
PU-523 |
2 |
32.00 |
4602********3143 |
038413 |
08/11/14 |
| DUKE, DEENA |
PU-28 |
2 |
58.00 |
4264********2100 |
015005 |
08/11/14 |
| FRUTIS, JOSE |
PU-289 |
2 |
36.22 |
4355********1718 |
122118 |
08/11/14 |
| HARDIN, JEFF |
PU-67 |
2 |
52.68 |
5332********2230 |
IV4FMW |
08/11/14 |
| HART, TRAVIS |
PU-3010 |
2 |
50.00 |
5594********7252 |
050669 |
08/11/14 |
| MASSEY, ROY |
PU-296 |
2 |
36.22 |
5465********0232 |
H94727 |
08/11/14 |
| MILLS, MICHAEL |
PU-388 |
2 |
55.00 |
5153********8314 |
934350 |
08/11/14 |
| MOUNT, TREVOR |
PU-148 |
2 |
58.17 |
6011********8623 |
01130R |
08/11/14 |
| NICHOLS, TANEAL |
PU-2030 |
2 |
32.00 |
4602********7632 |
038008 |
08/11/14 |
| RIVERS, BOBBIE |
PU-863 |
2 |
36.22 |
4602********2313 |
038415 |
08/11/14 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
01708A |
08/11/14 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
5401********3491 |
01709B |
08/11/14 |
| WEAVER, ALLEN |
PU-419 |
2 |
45.00 |
5153********6762 |
934340 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
323.12 |
| 7 |
Visa |
280.44 |
| 1 |
Discover |
58.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.73 |