Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, CLIFF |
PU-324 |
3 |
36.22 |
4295********8242 |
006617 |
05/19/14 |
| ARNOLD, CAITLYN |
PU-1003002 |
3 |
36.00 |
4602********2188 |
017291 |
05/19/14 |
| AULD, CENTRILLIA |
PU-1002907 |
3 |
53.00 |
5594********4236 |
024583 |
05/19/14 |
| BARTHOLOMEW, DAVID |
PU-1000563 |
3 |
38.00 |
4602********8515 |
017606 |
05/19/14 |
| CAPLEY, JEREMY |
PU-1002920 |
3 |
32.00 |
5424********6684 |
27501P |
05/19/14 |
| CATHEY, BRENDA |
PU-450 |
3 |
47.19 |
5332********1375 |
B3RYWR |
05/19/14 |
| CHAMBERLAIN, MELODY |
PU-1003037 |
3 |
47.00 |
5153********6093 |
066320 |
05/19/14 |
| CREASY, MARY |
PU-1003377 |
3 |
32.00 |
4602********4328 |
017294 |
05/19/14 |
| GILLIAM, RON |
PU-468601310 |
3 |
48.00 |
4602********8866 |
017293 |
05/19/14 |
| HODGIN, ALEC |
PU-175 |
3 |
18.00 |
4602********4869 |
017602 |
05/19/14 |
| HOLMES, CLAY |
PU-1001984 |
3 |
43.00 |
5153********3198 |
066330 |
05/19/14 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
019205 |
05/19/14 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
017607 |
05/19/14 |
| MCDANIEL, DENNY |
PU-1003857 |
3 |
32.00 |
4602********7979 |
017605 |
05/19/14 |
| OVERMAN, MAX |
PU-1003519 |
3 |
43.00 |
4537********9683 |
070059 |
05/19/14 |
| PETTY, CALEB |
PU-1067 |
3 |
36.22 |
5581********3020 |
785832 |
05/19/14 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
017604 |
05/19/14 |
| WRIGHT, JAMES |
PU-358 |
3 |
52.68 |
4537********5104 |
070059 |
05/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
258.41 |
| 12 |
Visa |
440.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.53 |