Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEPHANIE |
PU-3048 |
2 |
37.50 |
5511********0327 |
619803 |
11/11/14 |
| ARMSTRONG, CATHERINE |
PU-2600 |
2 |
52.00 |
4602********5443 |
310418 |
11/11/14 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
619802 |
11/11/14 |
| DOUGLAS, ROBERT |
PU-287 |
2 |
37.00 |
5332********5349 |
CIQX9N |
11/11/14 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
005203 |
11/11/14 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
310421 |
11/11/14 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
312982 |
11/11/14 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
312977 |
11/11/14 |
| MILLS, MICHAEL |
PU-388 |
2 |
55.00 |
5594********0286 |
430756 |
11/11/14 |
| MOUNT, TREVOR |
PU-148 |
2 |
58.17 |
6011********8623 |
01180R |
11/11/14 |
| NICHOLS, TANEAL |
PU-2030 |
2 |
32.00 |
4602********7632 |
310422 |
11/11/14 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
07633A |
11/11/14 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
5401********3491 |
07645Z |
11/11/14 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
312983 |
11/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
213.72 |
| 8 |
Visa |
354.18 |
| 1 |
Discover |
58.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.07 |