Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
041068 |
12/04/14 |
| ANDERSON, TOM |
PU-271 |
1 |
47.19 |
5416********3513 |
09261B |
12/04/14 |
| ANGEL, MIQUEL |
PU-204 |
1 |
53.00 |
4355********2298 |
042020 |
12/04/14 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
041095 |
12/04/14 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
662567 |
12/04/14 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
959041 |
12/04/14 |
| CHESLOCK, TIM |
PU-3556 |
1 |
37.50 |
4355********1769 |
041033 |
12/04/14 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H93384 |
12/04/14 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
959039 |
12/04/14 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
042046 |
12/04/14 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
662141 |
12/04/14 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
844170 |
12/04/14 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
844140 |
12/04/14 |
| JONES, DONNA |
PU-963 |
1 |
52.68 |
5594********4693 |
318263 |
12/04/14 |
| LOWE, NICOLE |
PU-3557 |
1 |
37.50 |
4602********8664 |
958337 |
12/04/14 |
| LUPER, NICK |
PU-3012 |
1 |
47.19 |
4355********9998 |
041077 |
12/04/14 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
959040 |
12/04/14 |
| MANESS, LISA |
PU-3006 |
1 |
58.17 |
5594********3632 |
316547 |
12/04/14 |
| MARIN, JOHNNA |
PU-2347 |
1 |
37.50 |
5118********2031 |
662566 |
12/04/14 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
958335 |
12/04/14 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
091309 |
12/04/14 |
| MIX, CHAD |
PU-45 |
1 |
32.00 |
4602********3728 |
958343 |
12/04/14 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
662563 |
12/04/14 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
959035 |
12/04/14 |
| OWENS, DAMON |
PU-443 |
1 |
36.22 |
4602********8622 |
959043 |
12/04/14 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
958336 |
12/04/14 |
| PATEL, SHILPA |
PU-5000 |
1 |
37.00 |
5178********3210 |
09286B |
12/04/14 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
015349 |
12/04/14 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
958330 |
12/04/14 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
09270B |
12/04/14 |
| SIEGLIER, ZACH |
PU-2355 |
1 |
37.50 |
4602********8156 |
958338 |
12/04/14 |
| STEWART, NICK |
PU-1161 |
1 |
27.00 |
4355********0891 |
041079 |
12/04/14 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
318322 |
12/04/14 |
| WANGAIH, PAUL |
PU-378 |
1 |
36.22 |
4602********1281 |
958331 |
12/04/14 |
| WILLIAMS, CASEY |
PU-1231 |
1 |
36.22 |
4602********7295 |
959034 |
12/04/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
431.33 |
| 24 |
Visa |
925.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.60 |