Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEPHANIE |
PU-3048 |
2 |
37.50 |
5511********0327 |
590821 |
09/11/14 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
590820 |
09/11/14 |
| BURKE, RICKY |
PU-1002889 |
2 |
48.00 |
4537********6692 |
064614 |
09/11/14 |
| CROWE, CAMDEN |
PU-523 |
2 |
32.00 |
4602********3143 |
781335 |
09/11/14 |
| DUKE, DEENA |
PU-28 |
2 |
58.00 |
4264********2100 |
045686 |
09/11/14 |
| FRUTIS, JOSE |
PU-289 |
2 |
36.22 |
4355********1718 |
094067 |
09/11/14 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
780560 |
09/11/14 |
| HARDIN, JEFF |
PU-67 |
2 |
52.68 |
5332********2230 |
LTM2HZ |
09/11/14 |
| HART, TRAVIS |
PU-3010 |
2 |
50.00 |
5594********7252 |
038647 |
09/11/14 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
781342 |
09/11/14 |
| MASSEY, ROY |
PU-296 |
2 |
36.22 |
5465********0232 |
H68283 |
09/11/14 |
| MILLS, MICHAEL |
PU-388 |
2 |
55.00 |
5594********0286 |
038359 |
09/11/14 |
| MOUNT, TREVOR |
PU-148 |
2 |
58.17 |
6011********8623 |
01130R |
09/11/14 |
| NICHOLS, TANEAL |
PU-2030 |
2 |
32.00 |
4602********7632 |
781333 |
09/11/14 |
| ROBERTSON, RACHEL |
PU-1146 |
2 |
36.22 |
5153********4671 |
353810 |
09/11/14 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
08404A |
09/11/14 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
5401********3491 |
08401B |
09/11/14 |
| WEAVER, ALLEN |
PU-419 |
2 |
45.00 |
5153********6762 |
354350 |
09/11/14 |
| WHITE, THOMAS |
PU-1002963 |
2 |
36.00 |
4602********9014 |
781337 |
09/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
396.84 |
| 9 |
Visa |
375.90 |
| 1 |
Discover |
58.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.91 |