10/06/2014
09:55:54
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
             
             
             
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