Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLASS, LOGAN |
PU-3043 |
3 |
47.19 |
4355********1352 |
069114 |
04/20/15 |
| GARCIA, ENOCH |
PU-466 |
3 |
36.22 |
4602********8529 |
016661 |
04/20/15 |
| GILLIAM, RON |
PU-4066 |
3 |
48.00 |
4602********8866 |
016998 |
04/20/15 |
| HOLMES, CLAY |
PU-2032 |
3 |
43.00 |
5153********3198 |
478460 |
04/20/15 |
| KING, LONNIE |
PU-1002950 |
3 |
36.00 |
4300********9777 |
020726 |
04/20/15 |
| KIZER, DALE |
PU-1042 |
3 |
47.19 |
4602********9826 |
016663 |
04/20/15 |
| MANESS, CANDACE |
PU-4930 |
3 |
30.00 |
4147********2173 |
08394C |
04/20/15 |
| MARLIN, DESIREE |
PU-903 |
3 |
36.22 |
4602********4491 |
017003 |
04/20/15 |
| MCCAIN, JOSH |
PU-2304 |
3 |
37.50 |
4355********6020 |
068083 |
04/20/15 |
| MCDANIEL, DENNY |
PU-2045 |
3 |
37.00 |
4602********7979 |
017004 |
04/20/15 |
| MCLAURIN, LESLIE |
PU-4286 |
3 |
30.00 |
5594********4281 |
025766 |
04/20/15 |
| NOVENARIO, JEFFEREY |
PU-4015 |
3 |
20.00 |
4432********8976 |
021458 |
04/20/15 |
| RECTOR, ADAM |
PU-1204 |
3 |
18.11 |
5461********8201 |
065113 |
04/20/15 |
| REEVES, MARGIRIE |
PU-2058 |
3 |
36.22 |
5178********2196 |
03430B |
04/20/15 |
| ROBERTSON, AMBER |
PU-3982 |
3 |
30.00 |
4602********3884 |
017006 |
04/20/15 |
| SPANN, KIMMY |
PU-2700 |
3 |
42.00 |
3702*******2624 |
769095 |
04/20/15 |
| SPRINGER, CHRISTOPHER |
PU-3993 |
3 |
20.00 |
4355********2951 |
069098 |
04/20/15 |
| YARBROUGH, AMBER |
PU-195 |
3 |
47.19 |
4355********1178 |
069097 |
04/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 4 |
MasterCard |
127.33 |
| 13 |
Visa |
472.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.84 |