Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
109117 |
01/04/16 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
039353 |
01/04/16 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
038589 |
01/04/16 |
| BUCK, MICHAEL |
PU-566 |
1 |
74.50 |
4602********4015 |
039343 |
01/04/16 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
038587 |
01/04/16 |
| CARVER, BRYANT |
PU-2232 |
1 |
30.00 |
5153********6229 |
315940 |
01/04/16 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
084351 |
01/04/16 |
| DIAL, MICHELLE |
PU-2231 |
1 |
25.00 |
4355********8917 |
109094 |
01/04/16 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
038586 |
01/04/16 |
| FRAZIER, CYNTHIA |
PU-505 |
1 |
37.50 |
5461********8563 |
091018 |
01/04/16 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
039337 |
01/04/16 |
| HARDIN, JEFF |
PU-67 |
1 |
35.00 |
5332********2230 |
GRRI3L |
01/04/16 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
315930 |
01/04/16 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
315910 |
01/04/16 |
| LOWE, NICOLE |
PU-3557 |
1 |
37.50 |
4602********8664 |
039352 |
01/04/16 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
038581 |
01/04/16 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
039348 |
01/04/16 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T8964Z |
01/04/16 |
| PARRISH, ANDREW |
PU-386 |
1 |
52.00 |
4602********4280 |
038574 |
01/04/16 |
| POWERS, LEANN |
PU-1239 |
1 |
30.00 |
6011********3501 |
00459P |
01/04/16 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
038585 |
01/04/16 |
| RHODES, DAVID |
PU-1169 |
1 |
37.50 |
4602********3322 |
038580 |
01/04/16 |
| ROBERTS, COLIN |
PU-182 |
1 |
37.00 |
4602********8085 |
038570 |
01/04/16 |
| ROGERS, VERNON |
PU-3750 |
1 |
48.00 |
4602********5473 |
039335 |
01/04/16 |
| TUBBS, CRYSTAL |
PU-1418 |
1 |
37.50 |
4602********5946 |
038578 |
01/04/16 |
| WALKER, WESLEY |
PU-2510 |
1 |
50.00 |
4602********2848 |
039341 |
01/04/16 |
| WESTROPE, HELEN |
PU-923601 |
1 |
35.00 |
5465********2603 |
H94582 |
01/04/16 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
038573 |
01/04/16 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
012270 |
01/04/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
297.75 |
| 19 |
Visa |
760.38 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.13 |