Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, DAVID |
PU-1000563 |
3 |
38.00 |
4602********8515 |
921431 |
12/18/14 |
| BLANKENSHIP, REBECCA |
PU-2452 |
3 |
52.00 |
5118********5998 |
593163 |
12/18/14 |
| CAPLEY, JEREMY |
PU-150 |
3 |
32.00 |
5424********6684 |
92554P |
12/18/14 |
| GILLIAM, RON |
PU-468601310 |
3 |
48.00 |
4602********8866 |
921064 |
12/18/14 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
314790 |
12/18/14 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
018148 |
12/18/14 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
921426 |
12/18/14 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
138080 |
12/18/14 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
32.00 |
4602********7979 |
921430 |
12/18/14 |
| PETTY, CALEB |
PU-1067 |
3 |
36.22 |
5581********3020 |
802218 |
12/18/14 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
062730 |
12/18/14 |
| REEVES, MARGIRIE |
PU-2058 |
3 |
36.22 |
5178********2196 |
01947B |
12/18/14 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
921065 |
12/18/14 |
| SINGLETON, BLAKE |
PU-1003591 |
3 |
32.00 |
4602********7517 |
921435 |
12/18/14 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
138123 |
12/18/14 |
| YARBROUGH, AMBER |
PU-195 |
3 |
47.19 |
4355********1178 |
138092 |
12/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
217.55 |
| 10 |
Visa |
356.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.46 |