Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, SCOTTY |
PU-898 |
4 |
47.19 |
4355********7055 |
094064 |
03/24/14 |
| ANGEL, MIQUEL |
PU-204 |
4 |
53.00 |
5159********5252 |
107996 |
03/24/14 |
| BARRELLS, JAMES |
PU-1003097 |
4 |
36.00 |
4602********4590 |
036518 |
03/24/14 |
| BOATRIGHT, ASHLEY |
PU-846 |
4 |
36.22 |
4602********3641 |
034216 |
03/24/14 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
095144 |
03/24/14 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02481Q |
03/24/14 |
| CARTER, DUSTY |
PU-915 |
4 |
32.00 |
4602********3268 |
034214 |
03/24/14 |
| CARY, JAMES |
PU-220 |
4 |
36.22 |
4602********5971 |
034208 |
03/24/14 |
| COLEMAN, JOEY |
PU-1002334 |
4 |
43.00 |
5153********5430 |
521380 |
03/24/14 |
| CUPPLES, DENISE |
PU-911 |
4 |
36.00 |
5594********6115 |
044873 |
03/24/14 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
036521 |
03/24/14 |
| DENNING, GLYNDA |
PU-1003506 |
4 |
54.00 |
4602********3729 |
034206 |
03/24/14 |
| FERRELL, LLOYD |
PU-1000969 |
4 |
51.00 |
4602********5889 |
034212 |
03/24/14 |
| FIELDS, COLTON |
PU-326 |
4 |
32.00 |
4602********8638 |
034203 |
03/24/14 |
| FISH, DARRIN |
PU-139 |
4 |
52.68 |
4744********6621 |
145819 |
03/24/14 |
| GALVEZ, LEWIS |
PU-96 |
4 |
69.50 |
4602********1289 |
034213 |
03/24/14 |
| HOLMAN, RAYMOND |
PU-1003486 |
4 |
43.00 |
5594********7548 |
044744 |
03/24/14 |
| HOLMES, MICHAEL |
PU-321 |
4 |
43.00 |
4602********2767 |
034215 |
03/24/14 |
| LEWIS, ZANE |
PU-77 |
4 |
43.00 |
4355********1866 |
095120 |
03/24/14 |
| MCGILL, JOSH |
PU-1002663 |
4 |
43.00 |
5153********9609 |
521390 |
03/24/14 |
| MELTON, TINA |
PU-1001550 |
4 |
51.00 |
4744********1403 |
115918 |
03/24/14 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
093154 |
03/24/14 |
| MONTGOMERY, JUSTIN |
PU-922 |
4 |
32.00 |
4602********3645 |
036530 |
03/24/14 |
| NICHOLS, COLTON |
PU-1002989 |
4 |
36.00 |
4355********2653 |
095122 |
03/24/14 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
036520 |
03/24/14 |
| PATEL, RAMJIBHAI |
PU-1003141 |
4 |
58.00 |
5589********5599 |
03997C |
03/24/14 |
| PRATT, JOSH |
PU-1001377 |
4 |
41.50 |
5594********2139 |
044739 |
03/24/14 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
186564 |
03/24/14 |
| REEVES, ANGELA |
PU-1000600 |
4 |
54.00 |
4355********7537 |
094073 |
03/24/14 |
| REINMAN, BRIDGETT |
PU-941 |
4 |
52.68 |
4241********7051 |
000361 |
03/24/14 |
| ROGERS, TOMESA |
PU-1003155 |
4 |
64.00 |
4355********2934 |
094078 |
03/24/14 |
| RUSSEL, LINDSEY |
PU-1003205 |
4 |
57.00 |
5515********3070 |
113280 |
03/24/14 |
| RUTKOWSKI, ZACK |
PU-226 |
4 |
36.22 |
5153********0315 |
521400 |
03/24/14 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
6011********2068 |
02490R |
03/24/14 |
| STRICKLAND, BRITTANY |
PU-284 |
4 |
36.00 |
4602********7339 |
036515 |
03/24/14 |
| THURSTON, WAYNE |
PU-1003030 |
4 |
47.00 |
4271********4510 |
094083 |
03/24/14 |
| TOLLEY, SAMUEL |
PU-1002717 |
4 |
47.00 |
4602********1106 |
034209 |
03/24/14 |
| VAUGHN, KENDALL |
PU-1003453 |
4 |
32.00 |
4602********5052 |
036519 |
03/24/14 |
| WACK, JOSHUA |
PU-1003471 |
4 |
43.00 |
4355********5268 |
095100 |
03/24/14 |
| WALTRIP, MELISSA |
PU-533 |
4 |
32.00 |
5594********4525 |
044741 |
03/24/14 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
095115 |
03/24/14 |
| WOOD, STEPHANIE |
PU-491 |
4 |
47.00 |
4602********0127 |
036529 |
03/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 10 |
MasterCard |
442.72 |
| 29 |
Visa |
1234.68 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1816.40 |