Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, DAVID |
PU-1000563 |
3 |
38.00 |
4602********8515 |
308564 |
11/18/14 |
| BLANKENSHIP, REBECCA |
PU-2452 |
3 |
52.00 |
5118********5998 |
530690 |
11/18/14 |
| CAPLEY, JEREMY |
PU-150 |
3 |
32.00 |
5424********6684 |
56619P |
11/18/14 |
| DOUGLASS, LOGAN |
PU-3043 |
3 |
47.19 |
4355********1352 |
091127 |
11/18/14 |
| GILLIAM, RON |
PU-468601310 |
3 |
48.00 |
4602********8866 |
308563 |
11/18/14 |
| GURLEY, MARTHA |
PU-3233 |
3 |
52.00 |
4833********9446 |
627720 |
11/18/14 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
604590 |
11/18/14 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
018699 |
11/18/14 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
308565 |
11/18/14 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
308696 |
11/18/14 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
091095 |
11/18/14 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
32.00 |
4602********7979 |
308560 |
11/18/14 |
| OVERMAN, MAX |
PU-1003519 |
3 |
43.00 |
4537********9683 |
090919 |
11/18/14 |
| PETTY, CALEB |
PU-1067 |
3 |
36.22 |
5581********3020 |
768662 |
11/18/14 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
090918 |
11/18/14 |
| REEVES, MARGIRIE |
PU-2058 |
3 |
36.22 |
5178********2196 |
07568B |
11/18/14 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
308694 |
11/18/14 |
| YARBROUGH, AMBER |
PU-195 |
3 |
47.19 |
4355********1178 |
091097 |
11/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
217.55 |
| 12 |
Visa |
496.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.84 |