01/05/2015
08:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUFF, ZACH PU-299 1 32.00 4355********6948 033027 01/05/15
ANDERSON, TOM PU-271 1 47.19 5416********3513 02607B 01/05/15
ANTHONY, COREY PU-26 1 43.00 4355********5980 031079 01/05/15
BLANKENSHIP, AMANDA PU-1027 1 47.19 5118********9010 034504 01/05/15
BULLOCK, DAVID PU-3040 1 47.19 4602********1913 019897 01/05/15
CALLIS, TOMMY PU-3099 1 52.68 3751*******2445 378956 01/05/15
CHESLOCK, TIM PU-3556 1 37.50 4355********1769 032114 01/05/15
CODRAO, JOHN PU-2509 1 20.00 5109********5595 H72495 01/05/15
COGDELL, MICHELE PU-1003698 1 54.00 4602********5688 019421 01/05/15
EVANS, BLAKE PU-871 1 36.22 4355********9579 031097 01/05/15
FORSYTHE, NATHAN PU-65 1 47.00 5118********6416 034864 01/05/15
FRENCH, CHRIS PU-57 1 47.19 4602********6421 019899 01/05/15
HAYES, BRADLEY PU-1114 1 18.00 5153********3732 570800 01/05/15
HONEYCUTT, MICAH PU-2375 1 63.00 5144********6022 130637 01/05/15
JOHNSON, NICHOLAS PU-959 1 43.00 5153********8825 570830 01/05/15
JONES, DONNA PU-963 1 52.68 5594********4693 028021 01/05/15
LANCASTER, BEN PU-3083 1 36.22 4602********3168 019428 01/05/15
LUPER, NICK PU-3012 1 47.19 4355********9998 032122 01/05/15
MANESS, ANTHONY PU-1002418 1 32.00 4602********1570 019905 01/05/15
MANESS, LISA PU-3006 1 58.17 5594********3632 028019 01/05/15
MARIN, JOHNNA PU-2347 1 37.50 5118********2031 034868 01/05/15
MARLIN, MEAGHAN PU-1003021 1 36.00 4602********6761 019429 01/05/15
MCCORMICK, TRENT PU-186 1 36.22 4537********2236 070420 01/05/15
MIX, CHAD PU-45 1 32.00 4602********3728 019430 01/05/15
MOORE, TINA PU-979 1 23.60 5118********4679 034867 01/05/15
MORE, KRISTOFFER PU-1056 1 47.19 4602********5004 019896 01/05/15
OLIVE, CINDY PU-192 1 38.00 5523********1821 T9021Z 01/05/15
OWENS, DAMON PU-443 1 36.22 4602********8622 019420 01/05/15
OWENS, SHELBY PU-1127 1 36.22 5153********5794 570820 01/05/15
PARRISH, ANDREW PU-386 1 36.22 4602********4280 019418 01/05/15
PATEL, SHILPA PU-5000 1 37.00 5178********3210 02631B 01/05/15
PHILLIPS, RONALD PU-3002 1 36.22 4313********2427 005463 01/05/15
QUINN, CHAD PU-907 1 36.22 4602********5072 019426 01/05/15
RENFROE, AMANDA PU-341 1 36.22 4266********5046 02614B 01/05/15
SIEGLIER, ZACH PU-2355 1 37.50 4602********8156 019900 01/05/15
STEELE, RICHARD PU-818 1 36.22 4602********6739 019901 01/05/15
STEWART, NICK PU-1161 1 27.00 4355********0891 031056 01/05/15
TERMUHLEN, ERIC PU-59 1 36.22 4479********7996 028660 01/05/15
TURPINE, DANIEL PU-174 1 36.22 4602********3451 019422 01/05/15
WANGAIH, PAUL PU-378 1 36.22 4602********1281 019419 01/05/15
WILLIAMS, AMANDA PU-4050 1 30.00 4602********5259 019425 01/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.68
14 MasterCard 568.55
26 Visa 984.40
0 Discover 0.00
0 Other 0.00
     
    1605.63