Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DYLAN |
PU-3246 |
3 |
37.50 |
4355********2307 |
132137 |
03/18/2016 |
| BROMLEY, TERRY |
PU-4032 |
3 |
30.00 |
5118********6604 |
897781 |
03/18/2016 |
| BURGE, ANTHONY |
PU-1656 |
3 |
47.50 |
5594********7005 |
537444 |
03/18/2016 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
357705 |
03/18/2016 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
134109 |
03/18/2016 |
| FINLEY, COREY |
PU-3056 |
3 |
20.80 |
5144********3639 |
000518 |
03/18/2016 |
| GILLIAM, RON |
PU-4066 |
3 |
48.00 |
4602********8866 |
360048 |
03/18/2016 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
134093 |
03/18/2016 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
134083 |
03/18/2016 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
357706 |
03/18/2016 |
| MANESS, BREIA |
PU-1029 |
3 |
36.22 |
4602********1233 |
360053 |
03/18/2016 |
| MIDDLETON, TASHIA |
PU-3057 |
3 |
26.00 |
4602********7906 |
360051 |
03/18/2016 |
| POWERS, STEPHEN |
PU-3060 |
3 |
42.00 |
4241********1167 |
616099 |
03/18/2016 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
084816 |
03/18/2016 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
897782 |
03/18/2016 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
360050 |
03/18/2016 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
135086 |
03/18/2016 |
| TAYLOR, HOPE |
PU-4008 |
3 |
42.00 |
4447********5121 |
018547 |
03/18/2016 |
| WOODFIN, ANTHONY |
PU-4148 |
3 |
25.00 |
4355********7789 |
135091 |
03/18/2016 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
135074 |
03/18/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
146.41 |
| 15 |
Visa |
561.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.79 |