Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
063072 |
07/07/14 |
| ANDERSON, TOM |
PU-271 |
1 |
47.19 |
5416********3513 |
01980B |
07/07/14 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
062127 |
07/07/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
015642 |
07/07/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
062137 |
07/07/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
028013 |
07/07/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.00 |
4602********7985 |
015640 |
07/07/14 |
| GOOCH, AIESHA |
PU-1064 |
1 |
47.19 |
4602********9321 |
015232 |
07/07/14 |
| HALL, CASEY |
PU-969 |
1 |
36.22 |
4537********7156 |
064731 |
07/07/14 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
822010 |
07/07/14 |
| HUGHES, JAMES |
PU-1003570 |
1 |
54.00 |
5594********5976 |
021832 |
07/07/14 |
| HYSMITH, ROBERT |
PU-970 |
1 |
52.68 |
4602********0042 |
015641 |
07/07/14 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********5751 |
821990 |
07/07/14 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
063070 |
07/07/14 |
| LUPER, NICK |
PU-3012 |
1 |
47.19 |
4355********9998 |
063047 |
07/07/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
015224 |
07/07/14 |
| MANESS, LISA |
PU-3006 |
1 |
58.17 |
5594********3632 |
021831 |
07/07/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
015643 |
07/07/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
015637 |
07/07/14 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
028012 |
07/07/14 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
015227 |
07/07/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T6374Z |
07/07/14 |
| OWENS, SHELBY |
PU-1127 |
1 |
36.22 |
5153********5794 |
821980 |
07/07/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
015228 |
07/07/14 |
| PATEL, SHILPA |
PU-5000 |
1 |
37.00 |
5178********3210 |
01992B |
07/07/14 |
| PHILLIPS, DEXTER |
PU-370 |
1 |
36.22 |
5465********8717 |
002984 |
07/07/14 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
045765 |
07/07/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
015230 |
07/07/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
01972B |
07/07/14 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
015229 |
07/07/14 |
| STEGALL, MICHAEL |
PU-1110 |
1 |
40.00 |
4602********8463 |
015220 |
07/07/14 |
| STEWART, NICK |
PU-1161 |
1 |
27.00 |
4355********0891 |
063068 |
07/07/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
52.68 |
4479********7996 |
021834 |
07/07/14 |
| TURPINE, DANIEL |
PU-174 |
1 |
36.22 |
4602********3451 |
015225 |
07/07/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
174671 |
07/07/14 |
| WILLIAMS, CASEY |
PU-1231 |
1 |
36.22 |
4602********7295 |
015233 |
07/07/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
438.40 |
| 25 |
Visa |
999.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.53 |