Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, BRANDON |
PU-4 |
2 |
40.00 |
4355********9183 |
025121 |
01/11/16 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
832606 |
01/11/16 |
| CAMBER, HARLEY |
PU-1220 |
2 |
37.50 |
5153********2416 |
047510 |
01/11/16 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
03744A |
01/11/16 |
| FISH, DARRIN |
PU-139 |
2 |
35.00 |
4602********2482 |
040809 |
01/11/16 |
| GANT, CLAYTON |
PU-2233 |
2 |
25.00 |
4602********9140 |
040807 |
01/11/16 |
| GREENE, DARYL |
PU-1429 |
2 |
35.00 |
4373********4376 |
035737 |
01/11/16 |
| MCDANIEL, MARKI |
PU-2490 |
2 |
52.00 |
4602********3855 |
040813 |
01/11/16 |
| MILLS, MICHAEL |
PU-388 |
2 |
45.00 |
5594********1330 |
583989 |
01/11/16 |
| NEWTON, JEFF |
PU-163 |
2 |
39.00 |
4232********0147 |
040538 |
01/11/16 |
| PEARSON, ANTONIO |
PU-365 |
2 |
42.00 |
4602********3025 |
040812 |
01/11/16 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
040539 |
01/11/16 |
| STROUP, MICHAEL |
PU-4054 |
2 |
37.00 |
5511********4301 |
832607 |
01/11/16 |
| TODD, TIFFANY |
PU-1382 |
2 |
25.00 |
4602********8857 |
040810 |
01/11/16 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
026052 |
01/11/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.72 |
| 11 |
Visa |
417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.72 |