Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
108143 |
02/04/14 |
| ANDERSON, JOHN |
PU-271 |
1 |
54.00 |
5416********3513 |
05802B |
02/04/14 |
| ANDERSON, TYLER |
PU-245 |
1 |
32.00 |
4602********9158 |
081531 |
02/04/14 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
109082 |
02/04/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
081531 |
02/04/14 |
| COX, BRIAN |
PU-777 |
1 |
36.22 |
4355********3140 |
109062 |
02/04/14 |
| ETHRIDGE, SPENCER |
PU-560 |
1 |
30.00 |
4516********8601 |
265941 |
02/04/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
944781 |
02/04/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.00 |
4602********7985 |
449267 |
02/04/14 |
| FRIZZELL, DANNY |
PU-1003451 |
1 |
32.00 |
5594********2713 |
352830 |
02/04/14 |
| HENDERSON, DYLON |
PU-243 |
1 |
36.22 |
4602********2138 |
081531 |
02/04/14 |
| HOPEWELL, BRIAN |
PU-159 |
1 |
36.22 |
4355********9149 |
109111 |
02/04/14 |
| HUGHES, JAMES |
PU-1003570 |
1 |
54.00 |
5594********5976 |
352828 |
02/04/14 |
| JOHNSON, NICHOLAS |
PU-1001749 |
1 |
43.00 |
5153********5751 |
512740 |
02/04/14 |
| JOHNSON, SHELLEY |
PU-1002426 |
1 |
36.00 |
4355********2672 |
109067 |
02/04/14 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
108108 |
02/04/14 |
| MILLS, MICHAEL |
PU-388 |
1 |
47.19 |
5594********7641 |
352826 |
02/04/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
081531 |
02/04/14 |
| MOORE, KATIE |
PU-832 |
1 |
47.19 |
4355********8748 |
108113 |
02/04/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T0483Z |
02/04/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
449265 |
02/04/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
161.33 |
4266********5046 |
05801B |
02/04/14 |
| ROSS, KIRSTI |
PU-311 |
1 |
36.00 |
4602********6148 |
110542 |
02/04/14 |
| STEWART, NICK |
PU-1003342 |
1 |
27.00 |
4355********0891 |
108137 |
02/04/14 |
| TEAGUE, ANTONICA |
PU-440 |
1 |
47.19 |
4355********0878 |
108094 |
02/04/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
52.68 |
4479********7996 |
352829 |
02/04/14 |
| THOMPSON, EMILY |
PU-366 |
1 |
30.00 |
4602********0715 |
110538 |
02/04/14 |
| TURPINE, DANIEL |
PU-174 |
1 |
36.22 |
4602********3451 |
449261 |
02/04/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
171753 |
02/04/14 |
| ZUROFSKY, ERIC |
PU-302 |
1 |
32.00 |
4602********1249 |
081531 |
02/04/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
315.19 |
| 23 |
Visa |
1003.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.90 |