Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
773130 |
09/11/15 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
07798A |
09/11/15 |
| FISH, DARRIN |
PU-139 |
2 |
35.00 |
4602********2482 |
849026 |
09/11/15 |
| LEEGAN, EARL |
PU-4202 |
2 |
30.00 |
4300********7015 |
751503 |
09/11/15 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
839326 |
09/11/15 |
| MCPEAKE, LEWIS |
PU-1420 |
2 |
30.00 |
4602********4837 |
849023 |
09/11/15 |
| MILLS, MICHAEL |
PU-388 |
2 |
45.00 |
5594********1330 |
762236 |
09/11/15 |
| NEWTON, JEFF |
PU-163 |
2 |
39.00 |
4232********0147 |
839330 |
09/11/15 |
| PEARSON, ANTONIO |
PU-365 |
2 |
42.00 |
4602********3025 |
839329 |
09/11/15 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
839321 |
09/11/15 |
| ROBINSON, LYNDA |
PU-1386 |
2 |
37.50 |
4355********6524 |
085105 |
09/11/15 |
| STROUP, MICHAEL |
PU-4054 |
2 |
37.00 |
5511********4301 |
773131 |
09/11/15 |
| TODD, TIFFANY |
PU-1382 |
2 |
25.00 |
4602********8857 |
839324 |
09/11/15 |
| WATSON, REBECCA |
PU-17 |
2 |
48.00 |
4147********9862 |
03014C |
09/11/15 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
839331 |
09/11/15 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
085084 |
09/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.22 |
| 13 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.22 |