Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, KASEY |
PU-895 |
3 |
47.19 |
5307********3992 |
647661 |
06/18/15 |
| BENNETT, SAMANTHA |
PU-1392 |
3 |
52.00 |
5178********5397 |
03128Z |
06/18/15 |
| BROMLEY, TERRY |
PU-4032 |
3 |
30.00 |
5118********6604 |
609856 |
06/18/15 |
| DOUGLASS, LOGAN |
PU-3043 |
3 |
47.19 |
4355********1352 |
146160 |
06/18/15 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
146147 |
06/18/15 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
834692 |
06/18/15 |
| GILLIAM, RON |
PU-4066 |
3 |
48.00 |
4602********8866 |
834806 |
06/18/15 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
145135 |
06/18/15 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
146174 |
06/18/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
702180 |
06/18/15 |
| KING, LONNIE |
PU-1373 |
3 |
36.00 |
4300********9777 |
018569 |
06/18/15 |
| LAWLER, CATHY |
PU-3984 |
3 |
52.00 |
4537********2850 |
064458 |
06/18/15 |
| MANESS, CANDACE |
PU-4930 |
3 |
30.00 |
4147********2173 |
84911C |
06/18/15 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
834690 |
06/18/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
145140 |
06/18/15 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
37.00 |
4602********7979 |
834812 |
06/18/15 |
| NOVENARIO, JEFFEREY |
PU-4015 |
3 |
20.00 |
4432********8976 |
023328 |
06/18/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
064457 |
06/18/15 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
609859 |
06/18/15 |
| REEVES, MARGIRIE |
PU-2058 |
3 |
36.22 |
5178********2196 |
03122B |
06/18/15 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
834813 |
06/18/15 |
| SPANN, KIMMY |
PU-2700 |
3 |
42.00 |
3702*******2624 |
920519 |
06/18/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
147088 |
06/18/15 |
| WOOD, BLAKE |
PU-2570 |
3 |
42.00 |
4602********6872 |
834693 |
06/18/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
147081 |
06/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 7 |
MasterCard |
256.52 |
| 17 |
Visa |
626.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.12 |