Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
107133 |
11/04/14 |
| AJLBROOK, TINA |
PU-2378 |
1 |
52.00 |
5113********2638 |
000751 |
11/04/14 |
| ANDERSON, TOM |
PU-271 |
1 |
47.19 |
5416********3513 |
06191B |
11/04/14 |
| ANGEL, MIQUEL |
PU-204 |
1 |
53.00 |
4355********2298 |
105123 |
11/04/14 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
106127 |
11/04/14 |
| BELCHER, LISA |
PU-1227 |
1 |
42.50 |
4602********1068 |
565245 |
11/04/14 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
982735 |
11/04/14 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
564973 |
11/04/14 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H87615 |
11/04/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
564963 |
11/04/14 |
| DURHAM, HALEY |
PU-908 |
1 |
36.22 |
5153********9550 |
246780 |
11/04/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
106120 |
11/04/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
981071 |
11/04/14 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********7985 |
564969 |
11/04/14 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
246750 |
11/04/14 |
| HONEYCUTT, MICAH |
PU-2375 |
1 |
63.00 |
5144********6022 |
430403 |
11/04/14 |
| HUSTON, JESSICA |
PU-3180 |
1 |
37.50 |
5594********6310 |
779051 |
11/04/14 |
| JONES, DONNA |
PU-963 |
1 |
52.68 |
5594********4693 |
778911 |
11/04/14 |
| LATHAM, DEBRAH |
PU-2300 |
1 |
40.00 |
4355********2042 |
106061 |
11/04/14 |
| LUPER, NICK |
PU-3012 |
1 |
47.19 |
4355********9998 |
106073 |
11/04/14 |
| MALACARA, ELISE |
PU-1208 |
1 |
47.19 |
4602********4972 |
564961 |
11/04/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
565242 |
11/04/14 |
| MANESS, LISA |
PU-3006 |
1 |
58.17 |
5594********3632 |
778908 |
11/04/14 |
| MARIN, JOHNNA |
PU-2347 |
1 |
37.50 |
5118********2031 |
982737 |
11/04/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
564965 |
11/04/14 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
085540 |
11/04/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
564966 |
11/04/14 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
981065 |
11/04/14 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
564964 |
11/04/14 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T2467Z |
11/04/14 |
| OWENS, DAMON |
PU-443 |
1 |
36.22 |
4602********8622 |
564970 |
11/04/14 |
| OWENS, SHELBY |
PU-1127 |
1 |
36.22 |
5153********5794 |
246770 |
11/04/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
565246 |
11/04/14 |
| PATEL, SHILPA |
PU-5000 |
1 |
37.00 |
5178********3210 |
06231B |
11/04/14 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
055536 |
11/04/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
565235 |
11/04/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
06188B |
11/04/14 |
| SIEGLIER, ZACH |
PU-2355 |
1 |
37.50 |
4602********8156 |
564971 |
11/04/14 |
| STEWART, NICK |
PU-1161 |
1 |
27.00 |
4355********0891 |
106113 |
11/04/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
778912 |
11/04/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4602********1281 |
564956 |
11/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
651.27 |
| 25 |
Visa |
990.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.20 |