Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DYLAN |
PU-3246 |
3 |
37.50 |
4355********2307 |
166112 |
10/19/15 |
| BEARDEN, RYAN |
PU-1082 |
3 |
36.22 |
5594********3631 |
244437 |
10/19/15 |
| BROMLEY, TERRY |
PU-4032 |
3 |
30.00 |
5118********6604 |
193045 |
10/19/15 |
| CHILDRESS, CERINA |
PU-1021 |
3 |
30.00 |
4602********7343 |
094442 |
10/19/15 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
166076 |
10/19/15 |
| GILLIAM, RON |
PU-4066 |
3 |
48.00 |
4602********8866 |
094295 |
10/19/15 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
166149 |
10/19/15 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
166118 |
10/19/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
782710 |
10/19/15 |
| MANESS, CANDACE |
PU-4930 |
3 |
30.00 |
4147********2173 |
86243C |
10/19/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
166098 |
10/19/15 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
37.00 |
4602********7979 |
094307 |
10/19/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
023755 |
10/19/15 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
197496 |
10/19/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
166104 |
10/19/15 |
| TAYLOR, HOPE |
PU-4008 |
3 |
42.00 |
4447********5121 |
019543 |
10/19/15 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
50.00 |
4602********9600 |
094305 |
10/19/15 |
| WOOD, BLAKE |
PU-2570 |
3 |
42.00 |
4602********6872 |
094444 |
10/19/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
166143 |
10/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.33 |
| 14 |
Visa |
528.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.80 |