Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, BRANDON |
PU-4 |
2 |
40.00 |
4355********9183 |
127149 |
02/11/2016 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
847627 |
02/11/2016 |
| CAMBER, HARLEY |
PU-1220 |
2 |
37.50 |
5153********2416 |
843620 |
02/11/2016 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
08619A |
02/11/2016 |
| GANT, CLAYTON |
PU-2233 |
2 |
25.00 |
4602********9140 |
788313 |
02/11/2016 |
| GENTRY, JESSE |
PU-293 |
2 |
52.68 |
4602********7259 |
790976 |
02/11/2016 |
| MILLS, MICHAEL |
PU-388 |
2 |
45.00 |
5594********1330 |
048445 |
02/11/2016 |
| MONTAGUE, CHONTAY |
PU-4144 |
2 |
47.50 |
4522********6579 |
393731 |
02/11/2016 |
| NEWTON, JEFF |
PU-163 |
2 |
39.00 |
4232********0147 |
788325 |
02/11/2016 |
| PEARSON, ANTONIO |
PU-365 |
2 |
42.00 |
4602********3025 |
788321 |
02/11/2016 |
| PLUNK, DAVID |
PU-1575 |
2 |
30.00 |
4355********7158 |
127144 |
02/11/2016 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
790982 |
02/11/2016 |
| TODD, TIFFANY |
PU-1382 |
2 |
25.00 |
4602********8857 |
788315 |
02/11/2016 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
790979 |
02/11/2016 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
130076 |
02/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.72 |
| 12 |
Visa |
462.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.40 |