Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
067024 |
04/04/14 |
| ANDERSON, JOHN |
PU-271 |
1 |
54.00 |
5416********3513 |
05516B |
04/04/14 |
| ANDERSON, TYLER |
PU-245 |
1 |
32.00 |
4602********9158 |
188223 |
04/04/14 |
| ANTHONY, COREY |
PU-26 |
1 |
84.00 |
4355********5980 |
066113 |
04/04/14 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
731062 |
04/04/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
188219 |
04/04/14 |
| COX, BRIAN |
PU-777 |
1 |
36.22 |
4355********3140 |
066103 |
04/04/14 |
| DURHAM, HALEY |
PU-908 |
1 |
36.22 |
5153********9550 |
005570 |
04/04/14 |
| ETHRIDGE, SPENCER |
PU-560 |
1 |
30.00 |
4516********8601 |
177428 |
04/04/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
069113 |
04/04/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
731063 |
04/04/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.00 |
4602********7985 |
189394 |
04/04/14 |
| FRIZZELL, DANNY |
PU-1003451 |
1 |
32.00 |
5594********2713 |
517910 |
04/04/14 |
| HALL, CASEY |
PU-969 |
1 |
36.22 |
4537********7156 |
072517 |
04/04/14 |
| HENDERSON, DYLON |
PU-243 |
1 |
36.22 |
4602********2138 |
188221 |
04/04/14 |
| HUGHES, JAMES |
PU-1003570 |
1 |
54.00 |
5594********5976 |
519689 |
04/04/14 |
| HYSMITH, ROBERT |
PU-970 |
1 |
52.68 |
4602********0042 |
188220 |
04/04/14 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********5751 |
005560 |
04/04/14 |
| JONES, DONNA |
PU-963 |
1 |
52.68 |
5594********4693 |
517909 |
04/04/14 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
069030 |
04/04/14 |
| JOWERS, ROGER |
PU-1001 |
1 |
47.19 |
4355********7323 |
067079 |
04/04/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
189407 |
04/04/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
189404 |
04/04/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
189400 |
04/04/14 |
| MOORE, KATIE |
PU-832 |
1 |
47.19 |
4355********8748 |
067045 |
04/04/14 |
| MOORE, TINA |
PU-979 |
1 |
47.19 |
5118********4679 |
731059 |
04/04/14 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
188215 |
04/04/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T4385Z |
04/04/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
189415 |
04/04/14 |
| PETTY, CALEB |
PU-1067 |
1 |
36.22 |
5581********2069 |
914258 |
04/04/14 |
| PHILLIPS, DEXTER |
PU-370 |
1 |
36.22 |
5465********8717 |
001337 |
04/04/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
189406 |
04/04/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
161.33 |
4266********5046 |
05510B |
04/04/14 |
| ROSS, KIRSTI |
PU-311 |
1 |
36.00 |
4602********6148 |
189416 |
04/04/14 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
189413 |
04/04/14 |
| STEWART, NICK |
PU-1003342 |
1 |
27.00 |
4355********0891 |
067097 |
04/04/14 |
| TEAGUE, ANTONICA |
PU-440 |
1 |
47.19 |
4355********0878 |
067088 |
04/04/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
52.68 |
4479********7996 |
519695 |
04/04/14 |
| THOMPSON, EMILY |
PU-366 |
1 |
30.00 |
4602********0715 |
189412 |
04/04/14 |
| TURPINE, DANIEL |
PU-174 |
1 |
36.22 |
4602********3451 |
189410 |
04/04/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
122752 |
04/04/14 |
| YARBRO, LAKEN |
PU-987 |
1 |
36.22 |
4602********7739 |
189409 |
04/04/14 |
| ZUROFSKY, ERIC |
PU-302 |
1 |
32.00 |
4602********1249 |
189408 |
04/04/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
523.72 |
| 31 |
Visa |
1368.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.37 |