Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, CLIFF |
PU-324 |
3 |
36.22 |
4295********8242 |
003612 |
07/18/14 |
| ARNOLD, CAITLYN |
PU-1003002 |
3 |
36.00 |
4602********2188 |
122153 |
07/18/14 |
| AULD, CENTRILLIA |
PU-2051 |
3 |
53.00 |
5594********4236 |
497339 |
07/18/14 |
| BARTHOLOMEW, DAVID |
PU-1000563 |
3 |
38.00 |
4602********8515 |
127704 |
07/18/14 |
| CAPLEY, JEREMY |
PU-150 |
3 |
32.00 |
5424********6684 |
22959P |
07/18/14 |
| DOUGLASS, LOGAN |
PU-3043 |
3 |
47.19 |
4355********1352 |
022096 |
07/18/14 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
122157 |
07/18/14 |
| GILLIAM, RON |
PU-468601310 |
3 |
48.00 |
4602********8866 |
127723 |
07/18/14 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
544800 |
07/18/14 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
018378 |
07/18/14 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
122155 |
07/18/14 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
32.00 |
4602********7979 |
127714 |
07/18/14 |
| OVERMAN, MAX |
PU-1003519 |
3 |
43.00 |
4537********9683 |
075805 |
07/18/14 |
| PETTY, CALEB |
PU-1067 |
3 |
36.22 |
5581********3020 |
474599 |
07/18/14 |
| RAGON, TREY |
PU-2097 |
3 |
43.00 |
4833********8747 |
Y39304 |
07/18/14 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
075805 |
07/18/14 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
127711 |
07/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
182.33 |
| 12 |
Visa |
463.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.18 |