Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLASS, LOGAN |
PU-3043 |
3 |
47.19 |
4355********1352 |
096105 |
02/18/15 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
301609 |
02/18/15 |
| GILLIAM, RON |
PU-4066 |
3 |
48.00 |
4602********8866 |
301955 |
02/18/15 |
| GURLEY, MARTHA |
PU-3233 |
3 |
42.00 |
5594********7478 |
447850 |
02/18/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
570070 |
02/18/15 |
| HUSTON, JESSICA |
PU-3180 |
3 |
37.50 |
5594********6310 |
447851 |
02/18/15 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
018561 |
02/18/15 |
| MANESS, BREIA |
PU-1029 |
3 |
36.22 |
4602********1233 |
301958 |
02/18/15 |
| MANESS, CANDACE |
PU-4930 |
3 |
30.00 |
4147********2173 |
40066C |
02/18/15 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
301606 |
02/18/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
096109 |
02/18/15 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
32.00 |
4602********7979 |
301613 |
02/18/15 |
| NOVENARIO, JEFFEREY |
PU-4015 |
3 |
20.00 |
4432********8976 |
004697 |
02/18/15 |
| PETTY, CALEB |
PU-1067 |
3 |
36.22 |
5581********3020 |
252548 |
02/18/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
090724 |
02/18/15 |
| REEVES, MARGIRIE |
PU-2058 |
3 |
36.22 |
5178********2196 |
01779B |
02/18/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
096107 |
02/18/15 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
50.00 |
4602********9600 |
301959 |
02/18/15 |
| WOOD, BLAKE |
PU-2570 |
3 |
42.00 |
4602********6872 |
301611 |
02/18/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
47.19 |
4355********1178 |
096088 |
02/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
213.05 |
| 14 |
Visa |
518.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.59 |