Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, SAMANTHA |
PU-1392 |
3 |
52.00 |
5178********5397 |
09361Z |
05/18/15 |
| DOUGLASS, LOGAN |
PU-3043 |
3 |
47.19 |
4355********1352 |
074045 |
05/18/15 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
068008 |
05/18/15 |
| GILLIAM, RON |
PU-4066 |
3 |
48.00 |
4602********8866 |
068010 |
05/18/15 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
072123 |
05/18/15 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
074068 |
05/18/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
589720 |
05/18/15 |
| KING, LONNIE |
PU-1373 |
3 |
36.00 |
4300********9777 |
018130 |
05/18/15 |
| MANESS, CANDACE |
PU-4930 |
3 |
30.00 |
4147********2173 |
21319C |
05/18/15 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
068353 |
05/18/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
072080 |
05/18/15 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
37.00 |
4602********7979 |
068012 |
05/18/15 |
| NOVENARIO, JEFFEREY |
PU-4015 |
3 |
20.00 |
4432********8976 |
023459 |
05/18/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
010311 |
05/18/15 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
130305 |
05/18/15 |
| REEVES, MARGIRIE |
PU-2058 |
3 |
36.22 |
5178********2196 |
09365B |
05/18/15 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
068351 |
05/18/15 |
| SPANN, KIMMY |
PU-2700 |
3 |
42.00 |
3702*******2624 |
315384 |
05/18/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
072124 |
05/18/15 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
50.00 |
4602********9600 |
068003 |
05/18/15 |
| WOOD, BLAKE |
PU-2570 |
3 |
42.00 |
4602********6872 |
068357 |
05/18/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
47.19 |
4355********1178 |
074058 |
05/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 5 |
MasterCard |
179.33 |
| 16 |
Visa |
598.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.90 |