Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
042099 |
05/05/14 |
| ALLEN, CAYCE |
PU-185 |
1 |
36.22 |
5153********2187 |
376520 |
05/05/14 |
| ANDERSON, JOHN |
PU-271 |
1 |
54.00 |
5416********3513 |
04806B |
05/05/14 |
| ANDERSON, TYLER |
PU-245 |
1 |
32.00 |
4602********9158 |
012359 |
05/05/14 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
027692 |
05/05/14 |
| CARTER, DUSTY |
PU-915 |
1 |
32.00 |
4602********3268 |
012360 |
05/05/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
011321 |
05/05/14 |
| COX, BRIAN |
PU-777 |
1 |
36.22 |
4355********3140 |
041057 |
05/05/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
041045 |
05/05/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
027696 |
05/05/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.00 |
4602********7985 |
011322 |
05/05/14 |
| GOOCH, AIESHA |
PU-1064 |
1 |
58.17 |
4602********9321 |
012355 |
05/05/14 |
| HALL, CASEY |
PU-969 |
1 |
36.22 |
4537********7156 |
060827 |
05/05/14 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
376540 |
05/05/14 |
| HENDERSON, DYLON |
PU-243 |
1 |
36.22 |
4602********2138 |
012363 |
05/05/14 |
| HUGHES, JAMES |
PU-1003570 |
1 |
54.00 |
5594********5976 |
016361 |
05/05/14 |
| HYSMITH, ROBERT |
PU-970 |
1 |
52.68 |
4602********0042 |
012352 |
05/05/14 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********5751 |
376510 |
05/05/14 |
| JONES, DONNA |
PU-963 |
1 |
52.68 |
5594********4693 |
016359 |
05/05/14 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
042126 |
05/05/14 |
| JOWERS, ROGER |
PU-1001 |
1 |
47.19 |
4355********7323 |
041093 |
05/05/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
011317 |
05/05/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
012364 |
05/05/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
012356 |
05/05/14 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
027694 |
05/05/14 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
011326 |
05/05/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T2158Z |
05/05/14 |
| OWENS, SHELBY |
PU-1127 |
1 |
36.22 |
5153********5794 |
376530 |
05/05/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
012367 |
05/05/14 |
| PHILLIPS, DEXTER |
PU-370 |
1 |
36.22 |
5465********8717 |
006869 |
05/05/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
012366 |
05/05/14 |
| ROSS, KIRSTI |
PU-311 |
1 |
36.00 |
4602********6148 |
012358 |
05/05/14 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
011324 |
05/05/14 |
| STEWART, NICK |
PU-1003342 |
1 |
27.00 |
4355********0891 |
041040 |
05/05/14 |
| TEAGUE, ANTONICA |
PU-440 |
1 |
47.19 |
4355********0878 |
041052 |
05/05/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
52.68 |
4479********7996 |
016362 |
05/05/14 |
| TURPINE, DANIEL |
PU-174 |
1 |
36.22 |
4602********3451 |
012357 |
05/05/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
120486 |
05/05/14 |
| YARBRO, LAKEN |
PU-987 |
1 |
36.22 |
4602********7739 |
012361 |
05/05/14 |
| ZUROFSKY, ERIC |
PU-302 |
1 |
32.00 |
4602********1249 |
011323 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
486.13 |
| 28 |
Visa |
1106.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.43 |