Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
040065 |
10/06/14 |
| AJLBROOK, TINA |
PU-2378 |
1 |
52.00 |
5113********2638 |
000727 |
10/06/14 |
| ANDERSON, TOM |
PU-271 |
1 |
47.19 |
5416********3513 |
00203B |
10/06/14 |
| ANGEL, MIQUEL |
PU-204 |
1 |
53.00 |
4355********2298 |
041065 |
10/06/14 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
042015 |
10/06/14 |
| BELCHER, LISA |
PU-1227 |
1 |
42.50 |
4602********1068 |
043744 |
10/06/14 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
081596 |
10/06/14 |
| BRANTLEY, PHILLIP |
PU-3143 |
1 |
79.50 |
4602********2129 |
043750 |
10/06/14 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
043862 |
10/06/14 |
| CALLIS, TOMMY |
PU-3099 |
1 |
52.68 |
3751*******2445 |
780894 |
10/06/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
043857 |
10/06/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
040064 |
10/06/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
082045 |
10/06/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********7985 |
043749 |
10/06/14 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
588310 |
10/06/14 |
| HONEYCUTT, MICAH |
PU-2375 |
1 |
52.00 |
5144********6022 |
996297 |
10/06/14 |
| JONES, DONNA |
PU-963 |
1 |
52.68 |
5594********4693 |
056690 |
10/06/14 |
| LATHAM, DEBRAH |
PU-2300 |
1 |
40.00 |
4355********2042 |
041034 |
10/06/14 |
| LUPER, NICK |
PU-3012 |
1 |
47.19 |
4355********9998 |
042038 |
10/06/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
043743 |
10/06/14 |
| MANESS, LISA |
PU-3006 |
1 |
58.17 |
5594********3632 |
056689 |
10/06/14 |
| MARIN, JOHNNA |
PU-2347 |
1 |
37.50 |
5118********2031 |
081595 |
10/06/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
043752 |
10/06/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
043854 |
10/06/14 |
| MOORE, KATIE |
PU-832 |
1 |
47.19 |
4355********8748 |
041013 |
10/06/14 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
081598 |
10/06/14 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
043861 |
10/06/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T3354Z |
10/06/14 |
| OWENS, DAMON |
PU-443 |
1 |
36.22 |
4602********8622 |
043858 |
10/06/14 |
| OWENS, SHELBY |
PU-1127 |
1 |
36.22 |
5153********5794 |
588320 |
10/06/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
043753 |
10/06/14 |
| PATEL, SHILPA |
PU-5000 |
1 |
37.00 |
5178********3210 |
00229B |
10/06/14 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
035083 |
10/06/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
043751 |
10/06/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
00202B |
10/06/14 |
| SIEGLIER, ZACH |
PU-2355 |
1 |
37.50 |
4602********8156 |
043855 |
10/06/14 |
| STEWART, NICK |
PU-1161 |
1 |
27.00 |
4355********0891 |
040093 |
10/06/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
056507 |
10/06/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4744********1773 |
133007 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.68 |
| 13 |
MasterCard |
546.55 |
| 25 |
Visa |
1034.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1633.44 |