Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DYLAN |
PU-3246 |
3 |
37.50 |
4355********2307 |
063125 |
08/18/15 |
| BROMLEY, TERRY |
PU-4032 |
3 |
30.00 |
5118********6604 |
637104 |
08/18/15 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
062088 |
08/18/15 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
307500 |
08/18/15 |
| GILLIAM, RON |
PU-4066 |
3 |
48.00 |
4602********8866 |
307495 |
08/18/15 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
061140 |
08/18/15 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
063127 |
08/18/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
994170 |
08/18/15 |
| KING, LONNIE |
PU-1373 |
3 |
36.00 |
4300********9777 |
018931 |
08/18/15 |
| MANESS, CANDACE |
PU-4930 |
3 |
30.00 |
4147********2173 |
62931C |
08/18/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
061129 |
08/18/15 |
| MCCORD, DEREK |
PU-2713 |
3 |
70.00 |
4602********1043 |
307494 |
08/18/15 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
37.00 |
4602********7979 |
304494 |
08/18/15 |
| NOVENARIO, JEFFEREY |
PU-4015 |
3 |
20.00 |
4432********8976 |
029804 |
08/18/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
093530 |
08/18/15 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
637105 |
08/18/15 |
| ROBERTS, QUINTON |
PU-2009 |
3 |
37.50 |
4355********0474 |
063120 |
08/18/15 |
| SPANN, KIMMY |
PU-2700 |
3 |
42.00 |
3702*******2624 |
565675 |
08/18/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
062098 |
08/18/15 |
| TAYLOR, HOPE |
PU-4008 |
3 |
42.00 |
4447********5121 |
018977 |
08/18/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
061119 |
08/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 4 |
MasterCard |
121.11 |
| 16 |
Visa |
606.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.30 |