Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, BRANDON |
PU-4 |
2 |
40.00 |
4355********9183 |
068071 |
04/11/2016 |
| BINGHAM, DANNY |
PU-2101 |
2 |
36.22 |
5511********7811 |
881713 |
04/11/2016 |
| CAMBER, HARLEY |
PU-1220 |
2 |
37.50 |
5153********2416 |
002109 |
04/11/2016 |
| DUKE, DEENA |
PU-28 |
2 |
47.00 |
4264********2100 |
08097A |
04/11/2016 |
| GANT, CLAYTON |
PU-2233 |
2 |
25.00 |
4602********9140 |
250574 |
04/11/2016 |
| MADDOX, VICKI |
PU-178 |
2 |
43.00 |
4602********6446 |
085978 |
04/11/2016 |
| MANESS, ERIC |
PU-364 |
2 |
36.22 |
4355********3797 |
069135 |
04/11/2016 |
| NEWTON, JEFF |
PU-163 |
2 |
39.00 |
4232********0147 |
079500 |
04/11/2016 |
| PLUNK, DAVID |
PU-1575 |
2 |
30.00 |
4355********7158 |
069113 |
04/11/2016 |
| RICKMAN, TERRY |
PU-100376 |
2 |
47.00 |
4602********5042 |
553160 |
04/11/2016 |
| RIVERS, BOBBIE |
PU-863 |
2 |
36.22 |
4602********2313 |
199226 |
04/11/2016 |
| WOOD, HOLLY |
PU-3226 |
2 |
37.50 |
4602********0129 |
020832 |
04/11/2016 |
| YATES, NICK |
PU-4069 |
2 |
30.00 |
4355********7637 |
070060 |
04/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.72 |
| 11 |
Visa |
410.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.66 |