Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
155053 |
11/04/15 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
825279 |
11/04/15 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
825282 |
11/04/15 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
680490 |
11/04/15 |
| CHESLOCK, TIM |
PU-3556 |
1 |
37.50 |
4355********1769 |
153082 |
11/04/15 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H94514 |
11/04/15 |
| DOUGLASS, JOHNATHAN |
PU-3655 |
1 |
52.00 |
5594********7277 |
654657 |
11/04/15 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
825277 |
11/04/15 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
680473 |
11/04/15 |
| FRAZIER, CYNTHIA |
PU-505 |
1 |
37.50 |
5461********8563 |
092438 |
11/04/15 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
825281 |
11/04/15 |
| HARDIN, JEFF |
PU-67 |
1 |
35.00 |
5332********2230 |
OCN81T |
11/04/15 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
766320 |
11/04/15 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
766330 |
11/04/15 |
| MALACARA, ELISE |
PU-1208 |
1 |
47.19 |
4602********4542 |
092435 |
11/04/15 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
812618 |
11/04/15 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
092438 |
11/04/15 |
| MOORE, KATIE |
PU-832 |
1 |
36.22 |
4355********8748 |
154142 |
11/04/15 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T3784Z |
11/04/15 |
| PARRISH, ANDREW |
PU-386 |
1 |
52.00 |
4602********4280 |
812619 |
11/04/15 |
| POWERS, LEANN |
PU-1239 |
1 |
30.00 |
6011********3501 |
00463P |
11/04/15 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
812611 |
11/04/15 |
| RHODES, DAVID |
PU-1169 |
1 |
37.50 |
4602********3322 |
092435 |
11/04/15 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
825278 |
11/04/15 |
| TEAGUE, ANTONICA |
PU-440 |
1 |
52.00 |
4355********0878 |
153067 |
11/04/15 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
001836 |
11/04/15 |
| WALKER, WESLEY |
PU-2510 |
1 |
50.00 |
4602********2848 |
092435 |
11/04/15 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
812616 |
11/04/15 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
654658 |
11/04/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
351.75 |
| 18 |
Visa |
699.26 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.01 |