Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, MIQUEL |
PU-204 |
4 |
36.22 |
5159********5252 |
818847 |
12/24/13 |
| BARRELLS, JAMES |
PU-1003097 |
4 |
36.00 |
4602********4590 |
912289 |
12/24/13 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02461Q |
12/24/13 |
| CARTER, DUSTY |
PU-1003478 |
4 |
43.00 |
4602********2104 |
912286 |
12/24/13 |
| CARY, JAMES |
PU-220 |
4 |
36.22 |
4602********5971 |
912287 |
12/24/13 |
| COLEMAN, JOEY |
PU-1002334 |
4 |
43.00 |
5153********5430 |
179100 |
12/24/13 |
| CUPPLES, DENISE |
PU-1002935 |
4 |
36.00 |
5594********6115 |
030208 |
12/24/13 |
| DAVIS, KEVIN |
PU-1003610 |
4 |
43.00 |
4602********0032 |
912284 |
12/24/13 |
| DENNING, GLYNDA |
PU-1003506 |
4 |
54.00 |
4602********3729 |
940908 |
12/24/13 |
| FERRELL, LLOYD |
PU-1000969 |
4 |
51.00 |
4602********5889 |
940905 |
12/24/13 |
| FISH, DARRIN |
PU-139 |
4 |
52.68 |
4744********6621 |
195109 |
12/24/13 |
| GALVEZ, LEWIS |
PU-96 |
4 |
75.00 |
4602********1289 |
940910 |
12/24/13 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
4930********5148 |
000845 |
12/24/13 |
| HENDERSON, HANNA |
PU-1003608 |
4 |
32.00 |
4386********0763 |
024197 |
12/24/13 |
| HOLMAN, RAYMOND |
PU-1003486 |
4 |
43.00 |
5594********7548 |
030210 |
12/24/13 |
| HOLMES, CRYSTAL |
PU-1003330 |
4 |
32.00 |
5178********1008 |
00939Z |
12/24/13 |
| HOLMES, MICHAEL |
PU-321 |
4 |
43.00 |
4602********2767 |
912281 |
12/24/13 |
| KENTON, CHRISTIAN |
PU-1002747 |
4 |
32.00 |
4355********4088 |
109149 |
12/24/13 |
| LEWIS, ZANE |
PU-77 |
4 |
43.00 |
4355********1866 |
109154 |
12/24/13 |
| MCGILL, JOSH |
PU-1002663 |
4 |
43.00 |
5153********9609 |
179050 |
12/24/13 |
| MELTON, TINA |
PU-1001550 |
4 |
51.00 |
4744********1403 |
175800 |
12/24/13 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
113120 |
12/24/13 |
| MONTGOMERY, JUSTIN |
PU-1002714 |
4 |
32.00 |
4602********3645 |
912288 |
12/24/13 |
| MORGAN, ANGELA |
PU-1003465 |
4 |
32.00 |
4602********2997 |
940917 |
12/24/13 |
| NICHOLS, COLTON |
PU-1002989 |
4 |
36.00 |
4355********2653 |
109135 |
12/24/13 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
940901 |
12/24/13 |
| PATEL, RAMJIBHAI |
PU-1003141 |
4 |
58.00 |
5589********5599 |
00934C |
12/24/13 |
| PRATT, JOSH |
PU-1001377 |
4 |
49.00 |
5594********2139 |
030211 |
12/24/13 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
143026 |
12/24/13 |
| REEVES, ANGELA |
PU-1000600 |
4 |
54.00 |
4355********7537 |
112104 |
12/24/13 |
| ROARK, BILLY |
PU-255373 |
4 |
32.00 |
4355********2010 |
111125 |
12/24/13 |
| ROGERS, TOMESA |
PU-1003155 |
4 |
64.00 |
4355********2934 |
111159 |
12/24/13 |
| RUSSEL, LINDSEY |
PU-1003205 |
4 |
57.00 |
5515********3070 |
093021 |
12/24/13 |
| RUTKOWSKI, ZACK |
PU-226 |
4 |
36.22 |
5153********0315 |
179110 |
12/24/13 |
| SCHNEIDER, JOSEPH |
PU-41 |
4 |
42.00 |
4602********4720 |
912291 |
12/24/13 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
4734********8603 |
007495 |
12/24/13 |
| STRICKLAND, BRITTANY |
PU-284 |
4 |
36.00 |
4602********7339 |
940913 |
12/24/13 |
| TAYLOR, LOGAN |
PU-13 |
4 |
32.00 |
4355********5456 |
112148 |
12/24/13 |
| TEST, TEST |
PU-800 |
4 |
5.00 |
3715*******1002 |
108176 |
12/24/13 |
| THURSTON, WAYNE |
PU-1003030 |
4 |
47.00 |
4271********4510 |
109073 |
12/24/13 |
| TOLLEY, SAMUEL |
PU-1002717 |
4 |
47.00 |
4602********1106 |
912278 |
12/24/13 |
| VAUGHN, KENDALL |
PU-1003453 |
4 |
32.00 |
4602********5052 |
912283 |
12/24/13 |
| WACK, JOSHUA |
PU-1003471 |
4 |
43.00 |
4355********5268 |
112137 |
12/24/13 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
110064 |
12/24/13 |
| WOOD, STEPHANIE |
PU-1003766 |
4 |
47.00 |
4602********0127 |
940916 |
12/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.00 |
| 10 |
MasterCard |
433.44 |
| 32 |
Visa |
1347.90 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1893.34 |