Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
ALEXANDER, STEPHANIE |
PU-3048 |
2 |
37.50 |
5511********0327 |
694266 |
04/13/15 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
694267 |
04/13/15 |
| BOSTWICK, JOHN |
PU-4955 |
2 |
30.00 |
4602********1547 |
012764 |
04/13/15 |
| CAMBER, HARLEY |
PU-1220 |
2 |
37.50 |
5153********2416 |
749910 |
04/13/15 |
| CARVER, BRADLEY |
PU-4954 |
2 |
30.00 |
4355********2549 |
143110 |
04/13/15 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
06677A |
04/13/15 |
| GIBSON, JESSE |
PU-4208 |
2 |
25.00 |
5153********5130 |
749900 |
04/13/15 |
| LEEGAN, EARL |
PU-4202 |
2 |
30.00 |
4300********7015 |
926230 |
04/13/15 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
013206 |
04/13/15 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
012758 |
04/13/15 |
| MILLS, MICHAEL |
PU-388 |
2 |
55.00 |
5594********8248 |
020320 |
04/13/15 |
| PEARSON, ANTONIO |
PU-365 |
2 |
42.00 |
4602********3025 |
012753 |
04/13/15 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
012768 |
04/13/15 |
| RIVERS, BOBBIE |
PU-863 |
2 |
36.22 |
4602********2313 |
013217 |
04/13/15 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
05564A |
04/13/15 |
| STROUT, MICHAEL |
PU-4054 |
2 |
37.00 |
5511********6001 |
694265 |
04/13/15 |
| WALL, CHANCE |
PU-4065 |
2 |
30.00 |
5118********8885 |
023558 |
04/13/15 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
4147********9862 |
05572C |
04/13/15 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
013203 |
04/13/15 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
142155 |
04/13/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
258.22 |
| 13 |
Visa |
510.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.94 |