11/04/2014
09:01:54
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
             
             
             
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