Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
034089 |
10/05/15 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
037095 |
10/05/15 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
036473 |
10/05/15 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
036475 |
10/05/15 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
077199 |
10/05/15 |
| CHESLOCK, TIM |
PU-3556 |
1 |
37.50 |
4355********1769 |
034054 |
10/05/15 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H86534 |
10/05/15 |
| DOUGLASS, JOHNATHAN |
PU-3655 |
1 |
52.00 |
5594********7277 |
956928 |
10/05/15 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
036476 |
10/05/15 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
076763 |
10/05/15 |
| FRAZIER, CYNTHIA |
PU-505 |
1 |
37.50 |
5461********8563 |
084458 |
10/05/15 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
037102 |
10/05/15 |
| HARDIN, JEFF |
PU-67 |
1 |
35.00 |
5332********2230 |
JPT566 |
10/05/15 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
645270 |
10/05/15 |
| HURT, ANITA |
PU-1309 |
1 |
42.00 |
4355********8609 |
034071 |
10/05/15 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
645260 |
10/05/15 |
| LOWE, NICOLE |
PU-3557 |
1 |
37.50 |
4602********8664 |
037098 |
10/05/15 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
036477 |
10/05/15 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
037101 |
10/05/15 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
084459 |
10/05/15 |
| MOORE, KATIE |
PU-832 |
1 |
36.22 |
4355********8748 |
092163 |
10/05/15 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T0149Z |
10/05/15 |
| PARRISH, ANDREW |
PU-386 |
1 |
52.00 |
4602********4280 |
037106 |
10/05/15 |
| POWERS, LEANN |
PU-1239 |
1 |
30.00 |
6011********3501 |
00505P |
10/05/15 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
036478 |
10/05/15 |
| RHODES, DAVID |
PU-1169 |
1 |
37.50 |
4602********3322 |
036479 |
10/05/15 |
| ROBERTS, COLIN |
PU-182 |
1 |
37.00 |
4602********8085 |
036481 |
10/05/15 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
036474 |
10/05/15 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
064224 |
10/05/15 |
| TUBBS, CRYSTAL |
PU-1418 |
1 |
37.50 |
4602********5946 |
037103 |
10/05/15 |
| WACK, JOSHUA |
PU-3136 |
1 |
36.22 |
4355********5268 |
093085 |
10/05/15 |
| WALKER, WESLEY |
PU-2510 |
1 |
50.00 |
4602********2848 |
037097 |
10/05/15 |
| WILBANKS, DEIDRA |
PU-1096 |
1 |
30.00 |
4602********6318 |
037100 |
10/05/15 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
037105 |
10/05/15 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
956927 |
10/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
351.75 |
| 24 |
Visa |
903.48 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.23 |