Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
817924 |
12/11/15 |
| CARROL, BOBBY |
PU-1508 |
2 |
35.00 |
4602********7970 |
101542 |
12/11/15 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
02466A |
12/11/15 |
| FISH, DARRIN |
PU-139 |
2 |
35.00 |
4602********2482 |
120739 |
12/11/15 |
| GANT, CLAYTON |
PU-2233 |
2 |
25.00 |
4602********9140 |
120743 |
12/11/15 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
101544 |
12/11/15 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
120740 |
12/11/15 |
| MILLS, MICHAEL |
PU-388 |
2 |
45.00 |
5594********1330 |
964316 |
12/11/15 |
| NEWTON, JEFF |
PU-163 |
2 |
39.00 |
4232********0147 |
101543 |
12/11/15 |
| PEARSON, ANTONIO |
PU-365 |
2 |
42.00 |
4602********3025 |
101545 |
12/11/15 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
101546 |
12/11/15 |
| RIVERS, BOBBIE |
PU-863 |
2 |
36.22 |
4602********2313 |
120742 |
12/11/15 |
| STROUP, MICHAEL |
PU-4054 |
2 |
37.00 |
5511********4301 |
817923 |
12/11/15 |
| TODD, TIFFANY |
PU-1382 |
2 |
25.00 |
4602********8857 |
120736 |
12/11/15 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
120738 |
12/11/15 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
116042 |
12/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.22 |
| 13 |
Visa |
493.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.94 |