Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
100079 |
12/04/15 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
237573 |
12/04/15 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
237579 |
12/04/15 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
237575 |
12/04/15 |
| CARVER, BRYANT |
PU-2232 |
1 |
30.00 |
5153********6229 |
819530 |
12/04/15 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
528983 |
12/04/15 |
| CHESLOCK, TIM |
PU-3556 |
1 |
37.50 |
4355********1769 |
099059 |
12/04/15 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H87423 |
12/04/15 |
| DIAL, MICHELLE |
PU-2231 |
1 |
25.00 |
4355********8917 |
100104 |
12/04/15 |
| DOUGLASS, JOHNATHAN |
PU-3655 |
1 |
52.00 |
5594********7277 |
328271 |
12/04/15 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
237577 |
12/04/15 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
529070 |
12/04/15 |
| FRAZIER, CYNTHIA |
PU-505 |
1 |
37.50 |
5461********8563 |
085347 |
12/04/15 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
237581 |
12/04/15 |
| HARDIN, JEFF |
PU-67 |
1 |
35.00 |
5332********2230 |
BZJ9R1 |
12/04/15 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
819520 |
12/04/15 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
819500 |
12/04/15 |
| LOWE, NICOLE |
PU-3557 |
1 |
37.50 |
4602********8664 |
237574 |
12/04/15 |
| MALACARA, ELISE |
PU-1208 |
1 |
47.19 |
4602********4542 |
216622 |
12/04/15 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
216618 |
12/04/15 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
085348 |
12/04/15 |
| MOORE, KATIE |
PU-832 |
1 |
36.22 |
4355********8748 |
100065 |
12/04/15 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T8810Z |
12/04/15 |
| PARRISH, ANDREW |
PU-386 |
1 |
52.00 |
4602********4280 |
216619 |
12/04/15 |
| POWERS, LEANN |
PU-1239 |
1 |
30.00 |
6011********3501 |
00419P |
12/04/15 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
216620 |
12/04/15 |
| RHODES, DAVID |
PU-1169 |
1 |
37.50 |
4602********3322 |
237578 |
12/04/15 |
| ROBERTS, COLIN |
PU-182 |
1 |
37.00 |
4602********8085 |
237570 |
12/04/15 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
216616 |
12/04/15 |
| TEAGUE, ANTONICA |
PU-440 |
1 |
52.00 |
4355********0878 |
100134 |
12/04/15 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
001867 |
12/04/15 |
| TUBBS, CRYSTAL |
PU-1418 |
1 |
37.50 |
4602********5946 |
216621 |
12/04/15 |
| WALKER, WESLEY |
PU-2510 |
1 |
50.00 |
4602********2848 |
216617 |
12/04/15 |
| WILBANKS, DEIDRA |
PU-1096 |
1 |
30.00 |
4602********6318 |
237569 |
12/04/15 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
237580 |
12/04/15 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
328270 |
12/04/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
381.75 |
| 24 |
Visa |
913.45 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.20 |