Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CAITLYN |
PU-1003002 |
3 |
36.00 |
4602********2188 |
173092 |
04/18/14 |
| AULD, CENTRILLIA |
PU-1002907 |
3 |
53.00 |
5594********4236 |
534817 |
04/18/14 |
| BARTHOLOMEW, DAVID |
PU-1000563 |
3 |
38.00 |
4602********8515 |
166879 |
04/18/14 |
| CAPLEY, JEREMY |
PU-1002920 |
3 |
32.00 |
5424********6684 |
95246P |
04/18/14 |
| CATHEY, BRENDA |
PU-450 |
3 |
47.19 |
5332********1375 |
P46FUS |
04/18/14 |
| CHAMBERLAIN, MELODY |
PU-1003037 |
3 |
47.00 |
5153********6093 |
918290 |
04/18/14 |
| CREASY, MARY |
PU-1003377 |
3 |
32.00 |
4602********4328 |
173094 |
04/18/14 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
166878 |
04/18/14 |
| GILLIAM, RON |
PU-468601310 |
3 |
48.00 |
4602********8866 |
173093 |
04/18/14 |
| HOLMES, CLAY |
PU-1001984 |
3 |
32.00 |
5153********3198 |
918300 |
04/18/14 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
018934 |
04/18/14 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
166880 |
04/18/14 |
| MCDANIEL, DENNY |
PU-1003857 |
3 |
32.00 |
4602********7979 |
173091 |
04/18/14 |
| OVERMAN, MAX |
PU-1003519 |
3 |
43.00 |
4537********9683 |
075728 |
04/18/14 |
| PETTY, CALEB |
PU-1067 |
3 |
36.22 |
5581********3020 |
672198 |
04/18/14 |
| RAGON, TREY |
PU-1000942 |
3 |
43.00 |
4833********8747 |
J37727 |
04/18/14 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
166872 |
04/18/14 |
| WRIGHT, JAMES |
PU-358 |
3 |
52.68 |
4537********5104 |
075728 |
04/18/14 |
| YARBROUGH, AMBER |
PU-195 |
3 |
32.00 |
4271********4217 |
082086 |
04/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
247.41 |
| 13 |
Visa |
508.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.50 |