Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
709374 |
05/11/15 |
| CARVER, BRADLEY |
PU-4954 |
2 |
30.00 |
4355********2549 |
123099 |
05/11/15 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
09990A |
05/11/15 |
| GIBSON, JESSE |
PU-4208 |
2 |
25.00 |
5153********5130 |
675890 |
05/11/15 |
| HARDIN, JEFF |
PU-67 |
2 |
35.00 |
5332********2230 |
A5ID3O |
05/11/15 |
| LEEGAN, EARL |
PU-4202 |
2 |
30.00 |
4300********7015 |
633755 |
05/11/15 |
| MILLS, MICHAEL |
PU-388 |
2 |
55.00 |
5594********8248 |
024877 |
05/11/15 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
015189 |
05/11/15 |
| ROBINSON, LYNDA |
PU-1386 |
2 |
37.50 |
4355********6524 |
124107 |
05/11/15 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
04699A |
05/11/15 |
| STROUP, MICHAEL |
PU-4054 |
2 |
37.00 |
5511********6001 |
709375 |
05/11/15 |
| WALL, CHANCE |
PU-4065 |
2 |
30.00 |
5118********8885 |
029482 |
05/11/15 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
4147********9862 |
04690C |
05/11/15 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
123104 |
05/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
218.22 |
| 8 |
Visa |
307.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.72 |