Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
140073 |
08/04/14 |
| ANDERSON, TOM |
PU-271 |
1 |
47.19 |
5416********3513 |
00446B |
08/04/14 |
| ANGEL, MIQUEL |
PU-204 |
1 |
53.00 |
4355********2298 |
140063 |
08/04/14 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
140065 |
08/04/14 |
| BELCHER, LISA |
PU-1227 |
1 |
42.50 |
4602********1068 |
036322 |
08/04/14 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
036332 |
08/04/14 |
| CALLIS, TOMMY |
PU-3099 |
1 |
52.68 |
3751*******2445 |
294542 |
08/04/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
036321 |
08/04/14 |
| DURHAM, HALEY |
PU-908 |
1 |
36.22 |
5153********9550 |
919750 |
08/04/14 |
| ETHRIDGE, SPENCER |
PU-560 |
1 |
30.00 |
4516********8601 |
286564 |
08/04/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
140134 |
08/04/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
070101 |
08/04/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********7985 |
036902 |
08/04/14 |
| GOOCH, AIESHA |
PU-1064 |
1 |
53.00 |
4602********9321 |
036327 |
08/04/14 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
919760 |
08/04/14 |
| HYSMITH, ROBERT |
PU-970 |
1 |
52.68 |
4602********0042 |
036326 |
08/04/14 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********5751 |
919740 |
08/04/14 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
140093 |
08/04/14 |
| LUPER, NICK |
PU-3012 |
1 |
47.19 |
4355********9998 |
140104 |
08/04/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
036334 |
08/04/14 |
| MANESS, LISA |
PU-3006 |
1 |
58.17 |
5594********3632 |
048488 |
08/04/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
036323 |
08/04/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
036901 |
08/04/14 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
070100 |
08/04/14 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
036904 |
08/04/14 |
| MORRIS, JOHNATHON |
PU-3042 |
1 |
36.22 |
5594********7483 |
048487 |
08/04/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T0003Z |
08/04/14 |
| OWENS, DAMON |
PU-443 |
1 |
36.22 |
4602********8622 |
036900 |
08/04/14 |
| OWENS, SHELBY |
PU-1127 |
1 |
36.22 |
5153********5794 |
919800 |
08/04/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
036331 |
08/04/14 |
| PATEL, SHILPA |
PU-5000 |
1 |
37.00 |
5178********3210 |
00477B |
08/04/14 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
055375 |
08/04/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
036313 |
08/04/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
00460B |
08/04/14 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
036325 |
08/04/14 |
| STEWART, NICK |
PU-1161 |
1 |
27.00 |
4355********0891 |
139055 |
08/04/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
048800 |
08/04/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
195438 |
08/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.68 |
| 11 |
MasterCard |
420.62 |
| 26 |
Visa |
1048.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.22 |