Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, SAMANTHA |
PU-1392 |
3 |
52.00 |
5178********5397 |
04032Z |
07/20/15 |
| BROMLEY, TERRY |
PU-4032 |
3 |
30.00 |
5118********6604 |
094538 |
07/20/15 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
081061 |
07/20/15 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
048918 |
07/20/15 |
| GILLIAM, RON |
PU-4066 |
3 |
48.00 |
4602********8866 |
048920 |
07/20/15 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
081102 |
07/20/15 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
081051 |
07/20/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
531580 |
07/20/15 |
| KING, LONNIE |
PU-1373 |
3 |
36.00 |
4300********9777 |
020753 |
07/20/15 |
| MANESS, CANDACE |
PU-4930 |
3 |
30.00 |
4147********2173 |
94728C |
07/20/15 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
048512 |
07/20/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
079101 |
07/20/15 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
37.00 |
4602********7979 |
048508 |
07/20/15 |
| NOVENARIO, JEFFEREY |
PU-4015 |
3 |
20.00 |
4432********8976 |
009361 |
07/20/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
094920 |
07/20/15 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
094674 |
07/20/15 |
| REEVES, MARGIRIE |
PU-2058 |
3 |
36.22 |
5178********2196 |
04033B |
07/20/15 |
| ROBERTS, QUINTON |
PU-2009 |
3 |
37.50 |
4355********0474 |
081063 |
07/20/15 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
048506 |
07/20/15 |
| SPANN, KIMMY |
PU-2700 |
3 |
42.00 |
3702*******2624 |
146231 |
07/20/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
079123 |
07/20/15 |
| TAYLOR, HOPE |
PU-4008 |
3 |
42.00 |
4447********5121 |
020350 |
07/20/15 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
50.00 |
4602********9600 |
048924 |
07/20/15 |
| WOOD, BLAKE |
PU-2570 |
3 |
42.00 |
4602********6872 |
048919 |
07/20/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
079091 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 6 |
MasterCard |
209.33 |
| 18 |
Visa |
656.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.24 |