Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
744070 |
07/13/15 |
| BOSTWICK, JOHN |
PU-4955 |
2 |
30.00 |
4602********1547 |
015978 |
07/13/15 |
| CROWE, CAMDEN |
PU-523 |
2 |
32.00 |
4602********3143 |
016383 |
07/13/15 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
04142A |
07/13/15 |
| GIBSON, JESSE |
PU-4208 |
2 |
25.00 |
5153********5130 |
777310 |
07/13/15 |
| LEEGAN, EARL |
PU-4202 |
2 |
30.00 |
4300********7015 |
750250 |
07/13/15 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
015981 |
07/13/15 |
| MCPEAKE, LEWIS |
PU-1420 |
2 |
30.00 |
4602********4837 |
015977 |
07/13/15 |
| NEWTON, JEFF |
PU-163 |
2 |
39.00 |
4232********0147 |
016387 |
07/13/15 |
| PEARSON, ANTONIO |
PU-365 |
2 |
42.00 |
4602********3025 |
016390 |
07/13/15 |
| ROBINSON, LYNDA |
PU-1386 |
2 |
37.50 |
4355********6524 |
097097 |
07/13/15 |
| STROUP, MICHAEL |
PU-4054 |
2 |
37.00 |
5511********6001 |
744069 |
07/13/15 |
| TODD, TIFFANY |
PU-1382 |
2 |
25.00 |
4602********8857 |
016389 |
07/13/15 |
| WALL, CHANCE |
PU-4065 |
2 |
30.00 |
5118********8885 |
031396 |
07/13/15 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
4147********9862 |
04642C |
07/13/15 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
015980 |
07/13/15 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
099050 |
07/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.22 |
| 13 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.22 |