Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-4129 |
4 |
37.50 |
4000********9898 |
506875 |
01/25/16 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
099085 |
01/25/16 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
36.22 |
6011********3763 |
02514Q |
01/25/16 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
098160 |
01/25/16 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
036053 |
01/25/16 |
| COLEMAN, QUINTON |
PU-1521 |
4 |
30.00 |
5153********8319 |
401550 |
01/25/16 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
036050 |
01/25/16 |
| GALVEZ, LEWIS |
PU-96 |
4 |
58.50 |
4602********1289 |
036051 |
01/25/16 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
52.00 |
4602********0602 |
035726 |
01/25/16 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
035731 |
01/25/16 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
525976 |
01/25/16 |
| LANCASTER, BRANDON |
PU-1375 |
4 |
37.50 |
4602********7809 |
036052 |
01/25/16 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
099093 |
01/25/16 |
| MENDY, LUIS |
PU-2107 |
4 |
45.00 |
5594********7586 |
525975 |
01/25/16 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
098155 |
01/25/16 |
| NOWELL, CHAD |
PU-2118 |
4 |
30.00 |
4316********5500 |
098148 |
01/25/16 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
127277 |
01/25/16 |
| RICKETTS, GAGE |
PU-176 |
4 |
30.00 |
4602********7260 |
035728 |
01/25/16 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
4734********8603 |
009591 |
01/25/16 |
| WHITFIELD, C.J |
PU-1401 |
4 |
30.00 |
4355********4160 |
098136 |
01/25/16 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
099090 |
01/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 3 |
MasterCard |
118.00 |
| 16 |
Visa |
551.41 |
| 1 |
Discover |
36.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.63 |