Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DYLAN |
PU-3246 |
3 |
37.50 |
4355********2307 |
103154 |
11/18/15 |
| BEARDEN, RYAN |
PU-1082 |
3 |
36.22 |
5594********3631 |
909909 |
11/18/15 |
| BROMLEY, TERRY |
PU-4032 |
3 |
30.00 |
5118********6604 |
142303 |
11/18/15 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
102146 |
11/18/15 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
554602 |
11/18/15 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
103091 |
11/18/15 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
103142 |
11/18/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
151790 |
11/18/15 |
| KING, LONNIE |
PU-1373 |
3 |
36.00 |
4300********9777 |
018693 |
11/18/15 |
| MANESS, BREIA |
PU-1029 |
3 |
36.22 |
4602********1233 |
554607 |
11/18/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
101120 |
11/18/15 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
37.00 |
4602********7979 |
554604 |
11/18/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
092151 |
11/18/15 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
142304 |
11/18/15 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
564131 |
11/18/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
103156 |
11/18/15 |
| TAYLOR, HOPE |
PU-4008 |
3 |
42.00 |
4447********5121 |
018383 |
11/18/15 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
50.00 |
4602********9600 |
564125 |
11/18/15 |
| WOOD, BLAKE |
PU-2570 |
3 |
42.00 |
4602********6872 |
564129 |
11/18/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
102167 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.33 |
| 15 |
Visa |
558.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.24 |