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 |
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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 |