Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CAITLYN |
PU-1003002 |
3 |
36.00 |
4602********2188 |
064744 |
11/18/13 |
| AULD, CENTRILLIA |
PU-1002907 |
3 |
53.00 |
5594********4236 |
204887 |
11/18/13 |
| BARTHMEW, DOUG |
PU-1003254 |
3 |
36.00 |
4602********3058 |
014348 |
11/18/13 |
| BARTHOLOMEW, DAVID |
PU-1000563 |
3 |
38.00 |
4602********5905 |
064745 |
11/18/13 |
| BYRD, GARY |
PU-47 |
3 |
47.00 |
4451********7576 |
208532 |
11/18/13 |
| CAPLEY, JEREMY |
PU-1002920 |
3 |
32.00 |
5424********6684 |
48391P |
11/18/13 |
| CHAMBERLAIN, MELODY |
PU-1003037 |
3 |
47.00 |
5153********6093 |
726560 |
11/18/13 |
| CONROY, AMANDA |
PU-1003510 |
3 |
54.00 |
5594********3030 |
204885 |
11/18/13 |
| CREASY, MARY |
PU-1003377 |
3 |
32.00 |
4602********4328 |
064738 |
11/18/13 |
| FIDDLER, LOGAN |
PU-1002727 |
3 |
36.00 |
4602********1841 |
064730 |
11/18/13 |
| GILLIAM, RON |
PU-468601310 |
3 |
48.00 |
4602********8866 |
014349 |
11/18/13 |
| HOLMES, CLAY |
PU-1001984 |
3 |
43.00 |
5153********3198 |
726550 |
11/18/13 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
018831 |
11/18/13 |
| MCDANIEL, DENNY |
PU-1003857 |
3 |
32.00 |
4602********7979 |
014347 |
11/18/13 |
| OVERMAN, MAX |
PU-1003519 |
3 |
43.00 |
4537********9683 |
090144 |
11/18/13 |
| PHILLIPS, COLTEN |
PU-1003511 |
3 |
43.00 |
4602********4790 |
064742 |
11/18/13 |
| PRICE, SHERRY |
PU-1003392 |
3 |
36.00 |
4537********8086 |
090144 |
11/18/13 |
| RAGON, TREY |
PU-1000942 |
3 |
43.00 |
4833********8747 |
Y91886 |
11/18/13 |
| SMALL, WANDA |
PU-1002883 |
3 |
53.00 |
4930********8984 |
000681 |
11/18/13 |
| STRICTLAND, JIMMY |
PU-1002954 |
3 |
53.00 |
4244********4967 |
127398 |
11/18/13 |
| UMFRESS, LINDSEY |
PU-1002999 |
3 |
36.00 |
4727********2433 |
936851 |
11/18/13 |
| WRIGHT, JAMES |
PU-1002949 |
3 |
36.00 |
4537********5104 |
090143 |
11/18/13 |
| YARBROUGH, AMBER |
PU-1003782 |
3 |
32.00 |
4271********4217 |
163078 |
11/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.00 |
| 18 |
Visa |
716.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |