Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEPHANIE |
PU-3048 |
2 |
37.50 |
5511********0327 |
634168 |
12/11/14 |
| ARMSTRONG, CATHERINE |
PU-2600 |
2 |
52.00 |
4602********5443 |
886222 |
12/11/14 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
634169 |
12/11/14 |
| CAMBER, HARLEY |
PU-1220 |
2 |
37.50 |
5153********2416 |
483250 |
12/11/14 |
| DOUGLAS, ROBERT |
PU-287 |
2 |
37.00 |
5332********5349 |
HK2U1V |
12/11/14 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
035318 |
12/11/14 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
886219 |
12/11/14 |
| HARDIN, JEFF |
PU-67 |
2 |
48.00 |
5332********2230 |
HK2U24 |
12/11/14 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
886978 |
12/11/14 |
| MASSEY, ROY |
PU-296 |
2 |
36.22 |
5465********0232 |
H86930 |
12/11/14 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
886221 |
12/11/14 |
| NICHOLS, TANEAL |
PU-2030 |
2 |
32.00 |
4602********7632 |
886985 |
12/11/14 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
886224 |
12/11/14 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
09029A |
12/11/14 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
4147********9862 |
09026C |
12/11/14 |
| WELLS, JEFFREY |
PU-291 |
2 |
52.68 |
5594********5789 |
222754 |
12/11/14 |
| WHITE, THOMAS |
PU-1002963 |
2 |
36.00 |
4602********9014 |
886986 |
12/11/14 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
886984 |
12/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
285.12 |
| 11 |
Visa |
485.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.30 |