Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
120081 |
07/05/2016 |
| BELCHER, SETH |
PU-330 |
1 |
33.00 |
4537********8383 |
090243 |
07/05/2016 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
090286 |
07/05/2016 |
| BROADWAY, COLTON |
PU-1253 |
1 |
42.00 |
4602********6504 |
090288 |
07/05/2016 |
| BUCK, MICHAEL |
PU-566 |
1 |
74.50 |
4602********4015 |
090287 |
07/05/2016 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
090289 |
07/05/2016 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
082142 |
07/05/2016 |
| DIAL, MICHELLE |
PU-2231 |
1 |
25.00 |
4355********8917 |
121119 |
07/05/2016 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
090290 |
07/05/2016 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
082813 |
07/05/2016 |
| FRAZIER, CYNTHIA |
PU-505 |
1 |
37.50 |
5461********8563 |
099071 |
07/05/2016 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
090291 |
07/05/2016 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
070384 |
07/05/2016 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
090292 |
07/05/2016 |
| MCGEE, DANIEL |
PU-4327 |
1 |
30.00 |
4355********4206 |
124086 |
07/05/2016 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
090297 |
07/05/2016 |
| SIZEMORE, JAMES |
PU-1554 |
1 |
26.00 |
5153********4612 |
070396 |
07/05/2016 |
| TEAGUE, ANTONICA |
PU-440 |
1 |
52.00 |
4355********0878 |
125056 |
07/05/2016 |
| TUBBS, CRYSTAL |
PU-1418 |
1 |
37.50 |
4602********5946 |
090295 |
07/05/2016 |
| WALKER, WESLEY |
PU-2510 |
1 |
50.00 |
4602********2848 |
090294 |
07/05/2016 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
090296 |
07/05/2016 |
| WOODS, JACOB |
PU-4916 |
1 |
30.00 |
4602********0570 |
090293 |
07/05/2016 |
| YORK, SCOTT |
PU-3176 |
1 |
35.00 |
4802********4999 |
073856 |
07/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.75 |
| 18 |
Visa |
708.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.13 |