Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-1003029 |
1 |
32.00 |
4355********6948 |
083049 |
11/04/13 |
| ANDERSON, JOHN |
PU-1001947 |
1 |
54.00 |
5416********3513 |
08486B |
11/04/13 |
| ANDERSON, TYLER |
PU-1002254 |
1 |
32.00 |
4602********9158 |
378456 |
11/04/13 |
| ANTHONY, COREY |
PU-1003684 |
1 |
43.00 |
4355********5980 |
083055 |
11/04/13 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
087888 |
11/04/13 |
| FORSYTHE, NATHAN |
PU-1002827 |
1 |
47.00 |
5118********6416 |
776381 |
11/04/13 |
| FRENCH, CHRIS |
PU-1002947 |
1 |
47.00 |
4602********7985 |
087887 |
11/04/13 |
| FRIZZELL, DANNY |
PU-1003451 |
1 |
32.00 |
5594********2713 |
908596 |
11/04/13 |
| HUGHES, JAMES |
PU-1003570 |
1 |
54.00 |
5594********5976 |
908601 |
11/04/13 |
| JOHNSON, NICHOLAS |
PU-1001749 |
1 |
43.00 |
5153********5751 |
011570 |
11/04/13 |
| JOHNSON, SHELLEY |
PU-1002426 |
1 |
36.00 |
4355********2672 |
083079 |
11/04/13 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
083081 |
11/04/13 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
378459 |
11/04/13 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
087890 |
11/04/13 |
| MIX, CHAD |
PU-1003776 |
1 |
32.00 |
4602********3728 |
087889 |
11/04/13 |
| OLIVE, CINDY |
PU-1002261 |
1 |
38.00 |
5523********1821 |
T1863Z |
11/04/13 |
| ROSS, KRISTI |
PU-1003023 |
1 |
36.00 |
4602********6148 |
378462 |
11/04/13 |
| STEWART, NICK |
PU-1003342 |
1 |
27.00 |
4355********0891 |
083042 |
11/04/13 |
| TERMUHLEN, ERIC |
PU-1003193 |
1 |
32.00 |
4479********2082 |
293874 |
11/04/13 |
| ZUROFSKY, ERIC |
PU-1003319 |
1 |
32.00 |
4602********1249 |
378460 |
11/04/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
268.00 |
| 14 |
Visa |
518.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.00 |