Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CAITLYN |
PU-1003002 |
3 |
36.00 |
4602********2188 |
941063 |
01/20/14 |
| AULD, CENTRILLIA |
PU-1002907 |
3 |
53.00 |
5594********4236 |
316056 |
01/20/14 |
| BARTHMEW, DOUG |
PU-1003254 |
3 |
36.00 |
4602********3058 |
941071 |
01/20/14 |
| BARTHOLOMEW, DAVID |
PU-1000563 |
3 |
38.00 |
4602********5905 |
726819 |
01/20/14 |
| CAPLEY, JEREMY |
PU-1002920 |
3 |
32.00 |
5424********6684 |
66425P |
01/20/14 |
| CATHEY, BRENDA |
PU-450 |
3 |
47.19 |
5332********1375 |
KPH2PZ |
01/20/14 |
| CHAMBERLAIN, MELODY |
PU-1003037 |
3 |
47.00 |
5153********6093 |
303790 |
01/20/14 |
| CONROY, AMANDA |
PU-344 |
3 |
36.22 |
5594********3030 |
316057 |
01/20/14 |
| GILLIAM, RON |
PU-468601310 |
3 |
48.00 |
4602********8866 |
941064 |
01/20/14 |
| HOLMES, CLAY |
PU-1001984 |
3 |
43.00 |
5153********3198 |
303780 |
01/20/14 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
020465 |
01/20/14 |
| MCDANIEL, DENNY |
PU-1003857 |
3 |
32.00 |
4602********7979 |
726820 |
01/20/14 |
| OVERMAN, MAX |
PU-1003519 |
3 |
43.00 |
4537********9683 |
065549 |
01/20/14 |
| PHILLIPS, COLTEN |
PU-1003511 |
3 |
43.00 |
4602********4790 |
941068 |
01/20/14 |
| RAGON, TREY |
PU-1000942 |
3 |
43.00 |
4833********8747 |
538111 |
01/20/14 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
941070 |
01/20/14 |
| WRIGHT, JAMES |
PU-358 |
3 |
47.19 |
4537********5104 |
065549 |
01/20/14 |
| YARBROUGH, AMBER |
PU-195 |
3 |
32.00 |
4271********4217 |
133173 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
258.41 |
| 12 |
Visa |
466.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.60 |