Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
109115 |
01/05/14 |
| ANDERSON, JOHN |
PU-271 |
1 |
54.00 |
5416********3513 |
08226B |
01/05/14 |
| ANDERSON, TYLER |
PU-245 |
1 |
32.00 |
4602********9158 |
730954 |
01/05/14 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
109105 |
01/05/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
647803 |
01/05/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
555854 |
01/05/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.00 |
4602********7985 |
647805 |
01/05/14 |
| FRIZZELL, DANNY |
PU-1003451 |
1 |
32.00 |
5594********2713 |
184557 |
01/05/14 |
| HENDERSON, DYLON |
PU-243 |
1 |
36.22 |
4602********2138 |
647802 |
01/05/14 |
| HOPEWELL, BRIAN |
PU-159 |
1 |
36.22 |
4355********9149 |
109120 |
01/05/14 |
| HUGHES, JAMES |
PU-1003570 |
1 |
54.00 |
5594********5976 |
184556 |
01/05/14 |
| JOHNSON, NICHOLAS |
PU-1001749 |
1 |
43.00 |
5153********5751 |
028450 |
01/05/14 |
| JOHNSON, SHELLEY |
PU-1002426 |
1 |
36.00 |
4355********2672 |
109085 |
01/05/14 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
109130 |
01/05/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
730948 |
01/05/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
730953 |
01/05/14 |
| MILLS, MICHAEL |
PU-388 |
1 |
47.19 |
5594********7641 |
184554 |
01/05/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
730949 |
01/05/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T0304Z |
01/05/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
647804 |
01/05/14 |
| PERRY, JUSTIN |
PU-94 |
1 |
109.00 |
5594********4585 |
184555 |
01/05/14 |
| PHILLIPS, DEXTER |
PU-370 |
1 |
36.22 |
5465********8717 |
002196 |
01/05/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
161.33 |
4266********5046 |
08230B |
01/05/14 |
| ROSS, KIRSTI |
PU-311 |
1 |
36.00 |
4602********6148 |
647801 |
01/05/14 |
| SERATT, KACEY |
PU-406 |
1 |
36.22 |
4602********6324 |
730937 |
01/05/14 |
| STEWART, NICK |
PU-1003342 |
1 |
27.00 |
4355********0891 |
109065 |
01/05/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
32.00 |
4479********7996 |
971214 |
01/05/14 |
| THOMPSON, EMILY |
PU-366 |
1 |
30.00 |
4602********0715 |
647799 |
01/05/14 |
| TURPINE, DANIEL |
PU-174 |
1 |
36.22 |
4602********3451 |
647806 |
01/05/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
100098 |
01/05/14 |
| ZUROFSKY, ERIC |
PU-302 |
1 |
32.00 |
4602********1249 |
730951 |
01/05/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
460.41 |
| 22 |
Visa |
926.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.06 |