Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, BRANDON |
PU-4 |
2 |
40.00 |
4355********9183 |
069051 |
03/11/2016 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
863968 |
03/11/2016 |
| CAMBER, HARLEY |
PU-1220 |
2 |
37.50 |
5153********2416 |
852470 |
03/11/2016 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
01305A |
03/11/2016 |
| GANT, CLAYTON |
PU-2233 |
2 |
25.00 |
4602********9140 |
194010 |
03/11/2016 |
| GREENE, DARYL |
PU-1429 |
2 |
35.00 |
4373********4376 |
030338 |
03/11/2016 |
| MANESS, ERIC |
PU-364 |
2 |
36.22 |
4355********3797 |
069131 |
03/11/2016 |
| MILLS, MICHAEL |
PU-388 |
2 |
45.00 |
5594********1330 |
861551 |
03/11/2016 |
| MONTAGUE, CHONTAY |
PU-4144 |
2 |
47.50 |
4522********6579 |
638430 |
03/11/2016 |
| NEWTON, JEFF |
PU-163 |
2 |
39.00 |
4232********0147 |
194013 |
03/11/2016 |
| PLUNK, DAVID |
PU-1575 |
2 |
30.00 |
4355********7158 |
069122 |
03/11/2016 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
194014 |
03/11/2016 |
| SPENCER, TOMMORRIAN |
PU-3787 |
2 |
47.50 |
5111********5606 |
085641 |
03/11/2016 |
| TODD, TIFFANY |
PU-1382 |
2 |
25.00 |
4602********8857 |
194012 |
03/11/2016 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
198873 |
03/11/2016 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
071073 |
03/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.22 |
| 12 |
Visa |
439.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.44 |