Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
089070 |
09/04/14 |
| ANDERSON, TOM |
PU-271 |
1 |
47.19 |
5416********3513 |
02739B |
09/04/14 |
| ANGEL, MIQUEL |
PU-204 |
1 |
53.00 |
4355********2298 |
089113 |
09/04/14 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
089144 |
09/04/14 |
| BELCHER, LISA |
PU-1227 |
1 |
42.50 |
4602********1068 |
598904 |
09/04/14 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
081847 |
09/04/14 |
| BRANTLEY, PHILLIP |
PU-3143 |
1 |
79.50 |
4602********2129 |
598922 |
09/04/14 |
| CALLIS, TOMMY |
PU-3099 |
1 |
52.68 |
3751*******2445 |
134945 |
09/04/14 |
| DURHAM, HALEY |
PU-908 |
1 |
36.22 |
5153********9550 |
687630 |
09/04/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
089114 |
09/04/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
081844 |
09/04/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********7985 |
598906 |
09/04/14 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
687610 |
09/04/14 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********5751 |
687600 |
09/04/14 |
| JOWERS, LESLIE |
PU-2003309 |
1 |
47.00 |
4355********9736 |
089078 |
09/04/14 |
| LUPER, NICK |
PU-3012 |
1 |
47.19 |
4355********9998 |
090111 |
09/04/14 |
| MANESS, LISA |
PU-3006 |
1 |
58.17 |
5594********3632 |
770414 |
09/04/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
598924 |
09/04/14 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
081848 |
09/04/14 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
571697 |
09/04/14 |
| MORRIS, JOHNATHON |
PU-3042 |
1 |
36.22 |
5594********7483 |
770413 |
09/04/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T3200Z |
09/04/14 |
| OWENS, SHELBY |
PU-1127 |
1 |
36.22 |
5153********5794 |
687640 |
09/04/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
598902 |
09/04/14 |
| PATEL, SHILPA |
PU-5000 |
1 |
37.00 |
5178********3210 |
02736B |
09/04/14 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
035745 |
09/04/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
598905 |
09/04/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
02738B |
09/04/14 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
571689 |
09/04/14 |
| STEWART, NICK |
PU-1161 |
1 |
27.00 |
4355********0891 |
088160 |
09/04/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
757156 |
09/04/14 |
| TURPINE, DANIEL |
PU-174 |
1 |
36.22 |
4602********3451 |
571702 |
09/04/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
113679 |
09/04/14 |
| WILLIAMS, CASEY |
PU-1231 |
1 |
36.22 |
4602********7295 |
571701 |
09/04/14 |
| WOODS, BETHANY |
PU-3155 |
1 |
36.22 |
4602********8170 |
598907 |
09/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.68 |
| 12 |
MasterCard |
467.81 |
| 22 |
Visa |
899.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1420.48 |