Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEPHANIE |
PU-3048 |
2 |
37.50 |
5511********0327 |
648154 |
01/11/15 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
648155 |
01/11/15 |
| BOSTWICK, JOHN |
PU-4955 |
2 |
30.00 |
4602********1547 |
809252 |
01/11/15 |
| CAMBER, HARLEY |
PU-1220 |
2 |
37.50 |
5153********2416 |
493070 |
01/11/15 |
| CARVER, BRADLEY |
PU-4954 |
2 |
30.00 |
4355********2549 |
051049 |
01/11/15 |
| CROWE, CAMDEN |
PU-523 |
2 |
32.00 |
4602********3143 |
809255 |
01/11/15 |
| DOUGLAS, ROBERT |
PU-287 |
2 |
37.00 |
5332********5349 |
MVW19E |
01/11/15 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
035572 |
01/11/15 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
808626 |
01/11/15 |
| GIBSON, JESSE |
PU-4208 |
2 |
25.00 |
5153********5130 |
493060 |
01/11/15 |
| LEEGAN, EARL |
PU-4202 |
2 |
30.00 |
4300********7015 |
653848 |
01/11/15 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
809250 |
01/11/15 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
809254 |
01/11/15 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
809256 |
01/11/15 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
06214A |
01/11/15 |
| STROUT, MICHAEL |
PU-4054 |
2 |
37.00 |
5511********6001 |
648156 |
01/11/15 |
| WALL, CHANCE |
PU-4065 |
2 |
30.00 |
5118********8885 |
176750 |
01/11/15 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
4147********9862 |
06199C |
01/11/15 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
809251 |
01/11/15 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
051051 |
01/11/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
240.22 |
| 13 |
Visa |
517.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.40 |