Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, SCOTTY |
PU-898 |
4 |
47.19 |
4355********7055 |
123128 |
09/24/14 |
| BOATRIGHT, ASHLEY |
PU-846 |
4 |
36.22 |
4602********3641 |
522178 |
09/24/14 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
122135 |
09/24/14 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02478Q |
09/24/14 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
082291 |
09/24/14 |
| CARY, JAMES |
PU-220 |
4 |
36.22 |
4602********5971 |
522225 |
09/24/14 |
| CATHEY, JOSH |
PU-1048 |
4 |
36.22 |
4602********3920 |
522223 |
09/24/14 |
| CHILDRESS, CERINA |
PU-1021 |
4 |
36.22 |
4602********5294 |
522232 |
09/24/14 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
522229 |
09/24/14 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
522181 |
09/24/14 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
956491 |
09/24/14 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
695272 |
09/24/14 |
| HOLMES, MICHAEL |
PU-321 |
4 |
43.00 |
4602********2767 |
522228 |
09/24/14 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
075540 |
09/24/14 |
| MELTON, TINA |
PU-1001550 |
4 |
51.00 |
4744********1403 |
172894 |
09/24/14 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
121098 |
09/24/14 |
| MONTGOMERY, JUSTIN |
PU-922 |
4 |
32.00 |
4602********3645 |
522185 |
09/24/14 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
522226 |
09/24/14 |
| PATEL, RAMJIBHAI |
PU-1003141 |
4 |
58.00 |
5589********5599 |
08559C |
09/24/14 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
100972 |
09/24/14 |
| REEVES, ANGELA |
PU-1000600 |
4 |
54.00 |
4355********7537 |
121093 |
09/24/14 |
| REINMAN, BRIDGETT |
PU-941 |
4 |
52.68 |
4241********7051 |
000061 |
09/24/14 |
| RUTKOWSKI, ZACK |
PU-226 |
4 |
52.00 |
5153********0315 |
075510 |
09/24/14 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
024231 |
09/24/14 |
| TOLLEY, SAMUEL |
PU-1002717 |
4 |
47.00 |
4602********1106 |
522227 |
09/24/14 |
| WACK, JOSHUA |
PU-3136 |
4 |
43.00 |
4355********5268 |
122125 |
09/24/14 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
5456********0139 |
024805 |
09/24/14 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
122111 |
09/24/14 |
| WOOD, STEPHANIE |
PU-491 |
4 |
47.19 |
4602********0127 |
522183 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 8 |
MasterCard |
336.44 |
| 19 |
Visa |
758.35 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1201.79 |