Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
038082 |
03/04/14 |
| ANDERSON, JOHN |
PU-271 |
1 |
54.00 |
5416********3513 |
00524B |
03/04/14 |
| ANDERSON, TYLER |
PU-245 |
1 |
32.00 |
4602********9158 |
196469 |
03/04/14 |
| ANTHONY, COREY |
PU-26 |
1 |
84.00 |
4355********5980 |
038043 |
03/04/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
196464 |
03/04/14 |
| COX, BRIAN |
PU-777 |
1 |
36.22 |
4355********3140 |
038022 |
03/04/14 |
| DURHAM, HALEY |
PU-908 |
1 |
36.22 |
5153********9550 |
197740 |
03/04/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
038075 |
03/04/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
934317 |
03/04/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.00 |
4602********7985 |
339548 |
03/04/14 |
| FRIZZELL, DANNY |
PU-1003451 |
1 |
32.00 |
5594********2713 |
356322 |
03/04/14 |
| HALL, CASEY |
PU-969 |
1 |
36.22 |
4537********7156 |
063019 |
03/04/14 |
| HAYS, WESLEY |
PU-868 |
1 |
36.22 |
4602********8632 |
196471 |
03/04/14 |
| HENDERSON, DYLON |
PU-243 |
1 |
36.22 |
4602********2138 |
339538 |
03/04/14 |
| HINDMAN, MARCUS |
PU-968 |
1 |
36.22 |
4602********1953 |
339539 |
03/04/14 |
| HUGHES, JAMES |
PU-1003570 |
1 |
54.00 |
5594********5976 |
356324 |
03/04/14 |
| HYSMITH, ROBERT |
PU-970 |
1 |
52.68 |
4602********0042 |
339542 |
03/04/14 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********5751 |
197730 |
03/04/14 |
| JONES, DONNA |
PU-963 |
1 |
52.68 |
5594********4693 |
356326 |
03/04/14 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
038113 |
03/04/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
339544 |
03/04/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
339541 |
03/04/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
196473 |
03/04/14 |
| MOORE, KATIE |
PU-832 |
1 |
47.19 |
4355********8748 |
038114 |
03/04/14 |
| MOORE, TINA |
PU-979 |
1 |
47.19 |
5118********4679 |
934313 |
03/04/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T3607Z |
03/04/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
339546 |
03/04/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
339540 |
03/04/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
161.33 |
4266********5046 |
00505B |
03/04/14 |
| ROSS, KIRSTI |
PU-311 |
1 |
36.00 |
4602********6148 |
196467 |
03/04/14 |
| STEWART, NICK |
PU-1003342 |
1 |
27.00 |
4355********0891 |
040041 |
03/04/14 |
| TEAGUE, ANTONICA |
PU-440 |
1 |
47.19 |
4355********0878 |
038086 |
03/04/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
52.68 |
4479********7996 |
356321 |
03/04/14 |
| TURPINE, DANIEL |
PU-174 |
1 |
36.22 |
4602********3451 |
196472 |
03/04/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
133200 |
03/04/14 |
| ZUROFSKY, ERIC |
PU-302 |
1 |
32.00 |
4602********1249 |
196466 |
03/04/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
404.09 |
| 27 |
Visa |
1214.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.36 |