Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CLAYTON |
PU-4039 |
3 |
42.00 |
4355********8722 |
103119 |
05/18/2016 |
| BLANKENSHIP, REBECCA |
PU-2452 |
3 |
52.00 |
5118********5998 |
196212 |
05/18/2016 |
| BURGE, ANTHONY |
PU-1656 |
3 |
47.50 |
5594********7005 |
371779 |
05/18/2016 |
| CAGLE, DONNA |
PU-1611 |
3 |
53.00 |
4602********2164 |
020182 |
05/18/2016 |
| FAULKNER, TYLER |
PU-4616 |
3 |
37.00 |
4355********5641 |
105083 |
05/18/2016 |
| FINLEY, COREY |
PU-3056 |
3 |
20.80 |
5144********3639 |
001184 |
05/18/2016 |
| GRAY, AJ |
PU-1178 |
3 |
43.75 |
4355********6418 |
104134 |
05/18/2016 |
| HARDEE, ELIZABETH |
PU-1391 |
3 |
37.50 |
4355********0388 |
103124 |
05/18/2016 |
| HARRIS, JOHN |
PU-4041 |
3 |
42.00 |
5118********3149 |
197287 |
05/18/2016 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
074679 |
05/18/2016 |
| MANESS, BREIA |
PU-1029 |
3 |
36.22 |
4602********1233 |
056751 |
05/18/2016 |
| MIDDLETON, TASHIA |
PU-3057 |
3 |
26.00 |
4602********7906 |
385068 |
05/18/2016 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
097210 |
05/18/2016 |
| REEVES, KRISTINA |
PU-1351 |
3 |
30.00 |
5118********1207 |
197291 |
05/18/2016 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
244201 |
05/18/2016 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
105109 |
05/18/2016 |
| WOODFIN, ANTHONY |
PU-4148 |
3 |
25.00 |
4355********7789 |
105116 |
05/18/2016 |
| YARBROUGH, AMBER |
PU-195 |
3 |
36.22 |
4355********1178 |
105120 |
05/18/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.41 |
| 11 |
Visa |
386.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.10 |