Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
100040 |
02/04/2016 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
823327 |
02/04/2016 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
823336 |
02/04/2016 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
823328 |
02/04/2016 |
| CARVER, BRYANT |
PU-2232 |
1 |
30.00 |
5153********6229 |
958280 |
02/04/2016 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
725151 |
02/04/2016 |
| DIAL, MICHELLE |
PU-2231 |
1 |
25.00 |
4355********8917 |
100062 |
02/04/2016 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
824601 |
02/04/2016 |
| FRAZIER, CYNTHIA |
PU-505 |
1 |
37.50 |
5461********8563 |
084028 |
02/04/2016 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
823337 |
02/04/2016 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
958290 |
02/04/2016 |
| LOWE, NICOLE |
PU-3557 |
1 |
37.50 |
4602********8664 |
823339 |
02/04/2016 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
823338 |
02/04/2016 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
824610 |
02/04/2016 |
| SIZEMORE, JAMES |
PU-1554 |
1 |
26.00 |
5153********4612 |
958320 |
02/04/2016 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
823342 |
02/04/2016 |
| TUBBS, CRYSTAL |
PU-1418 |
1 |
37.50 |
4602********5946 |
823344 |
02/04/2016 |
| WALKER, WESLEY |
PU-2510 |
1 |
50.00 |
4602********2848 |
823346 |
02/04/2016 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
823343 |
02/04/2016 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
413982 |
02/04/2016 |
| |
|
|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
172.75 |
| 14 |
Visa |
515.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.35 |