Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, SCOTTY |
PU-898 |
4 |
47.19 |
4355********7055 |
126166 |
01/25/15 |
| BOATRIGHT, ASHLEY |
PU-846 |
4 |
36.22 |
4602********3641 |
453060 |
01/25/15 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
126164 |
01/25/15 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02572Q |
01/25/15 |
| BROWN, VICTOR |
PU-2530 |
4 |
37.50 |
4833********7269 |
013810 |
01/25/15 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
649773 |
01/25/15 |
| CARY, JAMES |
PU-220 |
4 |
36.22 |
4602********5971 |
453056 |
01/25/15 |
| CATHEY, JOSH |
PU-1048 |
4 |
47.19 |
4602********3920 |
452313 |
01/25/15 |
| CHILDRESS, CERINA |
PU-1021 |
4 |
36.22 |
4602********5294 |
452311 |
01/25/15 |
| COLE, CHARLES |
PU-4976 |
4 |
30.00 |
4127********7868 |
006792 |
01/25/15 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
453048 |
01/25/15 |
| DYER, BLAKELY |
PU-3238 |
4 |
52.00 |
4602********3655 |
452310 |
01/25/15 |
| GALVEZ, LEWIS |
PU-96 |
4 |
58.00 |
4602********1289 |
452309 |
01/25/15 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
37.50 |
4602********0602 |
452308 |
01/25/15 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
453054 |
01/25/15 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
532379 |
01/25/15 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
054030 |
01/25/15 |
| MELTON, TINA |
PU-1001550 |
4 |
51.00 |
4744********1403 |
183081 |
01/25/15 |
| MELTON, TRISTAN |
PU-4988 |
4 |
30.00 |
4355********8434 |
127101 |
01/25/15 |
| MILLNER, JOSH |
PU-2525 |
4 |
37.50 |
4003********9941 |
05292B |
01/25/15 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
127082 |
01/25/15 |
| MONTGOMERY, JUSTIN |
PU-922 |
4 |
32.00 |
4602********3645 |
452312 |
01/25/15 |
| MOTT, KRISTINA |
PU-4990 |
4 |
30.00 |
4602********3819 |
452306 |
01/25/15 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
453053 |
01/25/15 |
| PATEL, RAMJIBHAI |
PU-1003141 |
4 |
58.00 |
5589********5599 |
05278C |
01/25/15 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
188421 |
01/25/15 |
| RAGSDELL, JOSH |
PU-423 |
4 |
40.00 |
4522********8224 |
922558 |
01/25/15 |
| REINMAN, BRIDGETT |
PU-941 |
4 |
52.68 |
4241********7051 |
006817 |
01/25/15 |
| RICHARD, KIM |
PU-2980 |
4 |
40.00 |
5594********7673 |
045184 |
01/25/15 |
| RUTKOWSKI, ZACK |
PU-226 |
4 |
52.00 |
5153********0315 |
054020 |
01/25/15 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
025126 |
01/25/15 |
| STANFILL, RICHARD |
PU-4985 |
4 |
35.00 |
4602********1812 |
453051 |
01/25/15 |
| STRICKLAND, BRITTANY |
PU-284 |
4 |
36.00 |
4602********7339 |
453059 |
01/25/15 |
| TOLLEY, SAMUEL |
PU-1002717 |
4 |
47.00 |
4602********1106 |
452307 |
01/25/15 |
| WACK, JOSHUA |
PU-3136 |
4 |
43.00 |
4355********5268 |
127126 |
01/25/15 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
4602********1202 |
453052 |
01/25/15 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
127138 |
01/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 7 |
MasterCard |
297.22 |
| 28 |
Visa |
1084.85 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.07 |