Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, CLIFF |
PU-324 |
3 |
36.22 |
4295********8242 |
000132 |
08/18/14 |
| ARNOLD, CAITLYN |
PU-1003002 |
3 |
36.00 |
4602********2188 |
035619 |
08/18/14 |
| BARTHOLOMEW, DAVID |
PU-1000563 |
3 |
38.00 |
4602********8515 |
035618 |
08/18/14 |
| CAPLEY, JEREMY |
PU-150 |
3 |
32.00 |
5424********6684 |
67758P |
08/18/14 |
| CATHEY, BRENDA |
PU-450 |
3 |
47.19 |
5332********1375 |
JBJN6V |
08/18/14 |
| DOUGLASS, LOGAN |
PU-3043 |
3 |
47.19 |
4355********1352 |
155112 |
08/18/14 |
| GILLIAM, RON |
PU-468601310 |
3 |
48.00 |
4602********8866 |
035686 |
08/18/14 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
842240 |
08/18/14 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
018834 |
08/18/14 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
035620 |
08/18/14 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
32.00 |
4602********7979 |
035617 |
08/18/14 |
| OVERMAN, MAX |
PU-1003519 |
3 |
43.00 |
4537********9683 |
085445 |
08/18/14 |
| PETTY, CALEB |
PU-1067 |
3 |
36.22 |
5581********3020 |
056321 |
08/18/14 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
085445 |
08/18/14 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
035613 |
08/18/14 |
| YARBROUGH, AMBER |
PU-195 |
3 |
47.19 |
4355********1178 |
155144 |
08/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.52 |
| 11 |
Visa |
431.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.34 |