Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
725341 |
06/11/15 |
| BOSTWICK, JOHN |
PU-4955 |
2 |
30.00 |
4602********1547 |
801850 |
06/11/15 |
| CARVER, BRADLEY |
PU-4954 |
2 |
30.00 |
4355********2549 |
140111 |
06/11/15 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
08166A |
06/11/15 |
| GIBSON, JESSE |
PU-4208 |
2 |
25.00 |
5153********5130 |
509530 |
06/11/15 |
| LEEGAN, EARL |
PU-4202 |
2 |
30.00 |
4300********7015 |
705860 |
06/11/15 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
861072 |
06/11/15 |
| MCPEAKE, LEWIS |
PU-1420 |
2 |
30.00 |
4602********4837 |
861067 |
06/11/15 |
| MILLS, MICHAEL |
PU-388 |
2 |
55.00 |
5594********8248 |
373284 |
06/11/15 |
| PEARSON, ANTONIO |
PU-365 |
2 |
42.00 |
4602********3025 |
861073 |
06/11/15 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
801854 |
06/11/15 |
| ROBINSON, LYNDA |
PU-1386 |
2 |
37.50 |
4355********6524 |
140072 |
06/11/15 |
| SEATON, JACKIE |
PU-189 |
2 |
38.00 |
4266********1597 |
07493A |
06/11/15 |
| STROUP, MICHAEL |
PU-4054 |
2 |
37.00 |
5511********6001 |
725343 |
06/11/15 |
| TODD, TIFFANY |
PU-1382 |
2 |
25.00 |
4602********8857 |
801852 |
06/11/15 |
| WALL, CHANCE |
PU-4065 |
2 |
30.00 |
5118********8885 |
609676 |
06/11/15 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
4147********9862 |
07487C |
06/11/15 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
801848 |
06/11/15 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
140115 |
06/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
183.22 |
| 14 |
Visa |
524.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.22 |