Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-1003029 |
1 |
32.00 |
4355********6948 |
049019 |
12/04/13 |
| ANDERSON, JOHN |
PU-271 |
1 |
54.00 |
5416********3513 |
05688B |
12/04/13 |
| ANDERSON, TYLER |
PU-245 |
1 |
32.00 |
4602********9158 |
230705 |
12/04/13 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
049029 |
12/04/13 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
976543 |
12/04/13 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
989825 |
12/04/13 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.00 |
4602********7985 |
230708 |
12/04/13 |
| FRIZZELL, DANNY |
PU-1003451 |
1 |
32.00 |
5594********2713 |
542009 |
12/04/13 |
| HENDERSON, DYLON |
PU-243 |
1 |
36.22 |
4602********2138 |
230707 |
12/04/13 |
| HOPEWELL, BRIAN |
PU-159 |
1 |
36.22 |
4355********9149 |
048106 |
12/04/13 |
| HUGHES, JAMES |
PU-1003570 |
1 |
54.00 |
5594********5976 |
542018 |
12/04/13 |
| JOHNSON, NICHOLAS |
PU-1001749 |
1 |
43.00 |
5153********5751 |
529460 |
12/04/13 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
049024 |
12/04/13 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
230704 |
12/04/13 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
976541 |
12/04/13 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
230706 |
12/04/13 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T3775Z |
12/04/13 |
| PERRY, JUSTIN |
PU-94 |
1 |
109.00 |
5594********4585 |
542014 |
12/04/13 |
| STEWART, NICK |
PU-1003342 |
1 |
27.00 |
4355********0891 |
049048 |
12/04/13 |
| ZUROFSKY, ERIC |
PU-1003319 |
1 |
32.00 |
4602********1249 |
976540 |
12/04/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
377.00 |
| 13 |
Visa |
486.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
863.44 |