Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DYLAN |
PU-3246 |
3 |
37.50 |
4355********2307 |
065112 |
12/18/15 |
| BROMLEY, TERRY |
PU-4032 |
3 |
30.00 |
5118********6604 |
458697 |
12/18/15 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
067083 |
12/18/15 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
173090 |
12/18/15 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
066037 |
12/18/15 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
066051 |
12/18/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
641150 |
12/18/15 |
| KING, LONNIE |
PU-1373 |
3 |
36.00 |
4300********9777 |
018357 |
12/18/15 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
173092 |
12/18/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
066053 |
12/18/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
080116 |
12/18/15 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
458691 |
12/18/15 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
193446 |
12/18/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
065134 |
12/18/15 |
| TAYLOR, HOPE |
PU-4008 |
3 |
42.00 |
4447********5121 |
018376 |
12/18/15 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
50.00 |
4602********9600 |
193447 |
12/18/15 |
| WOOD, BLAKE |
PU-2570 |
3 |
42.00 |
4602********6872 |
193448 |
12/18/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
065095 |
12/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.11 |
| 14 |
Visa |
532.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.99 |