02/04/2015
06:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUFF, ZACH PU-299 1 32.00 4355********6948 055074 02/04/15
ANTHONY, COREY PU-26 1 43.00 4355********5980 054107 02/04/15
AZBILL, JACOB PU-1247 1 30.00 4522********9221 978384 02/04/15
BARBER, LORI PU-1241 1 19.00 5153********6244 154510 02/04/15
BLANKENSHIP, AMANDA PU-1027 1 47.19 5118********9010 943395 02/04/15
BOLDEN, BETSY PU-3653 1 42.00 4602********8895 569317 02/04/15
BROADWAY, COLTON PU-1253 1 30.00 4602********6504 568534 02/04/15
BULLOCK, DAVID PU-3040 1 47.19 4602********1913 569307 02/04/15
CALLIS, TOMMY PU-3099 1 52.68 3751*******2445 750375 02/04/15
CHESLOCK, TIM PU-3556 1 37.50 4355********1769 054142 02/04/15
CODRAO, JOHN PU-2509 1 20.00 5109********5595 H65525 02/04/15
COGDELL, MICHELE PU-1003698 1 54.00 4602********5688 569316 02/04/15
DOUGLASS, JOHNATHAN PU-3655 1 52.00 5594********7277 793241 02/04/15
EVANS, BLAKE PU-871 1 36.22 4355********9579 055092 02/04/15
FORSYTHE, NATHAN PU-65 1 47.00 5118********6416 943390 02/04/15
FRENCH, CHRIS PU-57 1 47.19 4602********6421 569306 02/04/15
HARBIN, JASON PU-578 1 46.00 5311********1215 000048 02/04/15
HARRIS, MARSHAE PU-1236 1 19.00 4602********8285 568542 02/04/15
HAYES, BRADLEY PU-1114 1 18.00 5153********3732 154490 02/04/15
HONEYCUTT, MICAH PU-2375 1 63.00 5144********6022 654363 02/04/15
JOHNSON, NICHOLAS PU-959 1 43.00 5153********8825 154500 02/04/15
JONES, DONNA PU-963 1 52.68 5594********4693 793243 02/04/15
LOWE, NICOLE PU-3557 1 37.50 4602********8664 569313 02/04/15
LUPER, NICK PU-3012 1 47.19 4355********9998 055055 02/04/15
MANESS, ANTHONY PU-1002418 1 32.00 4602********1570 568540 02/04/15
MANESS, LISA PU-3006 1 58.17 5594********3632 792479 02/04/15
MARIN, JOHNNA PU-2347 1 37.50 5118********2031 943394 02/04/15
MARLIN, MEAGHAN PU-1003021 1 36.00 4602********6761 568541 02/04/15
MCCORMICK, TRENT PU-186 1 36.22 4537********2236 063450 02/04/15
MIX, CHAD PU-45 1 32.00 4602********3728 569310 02/04/15
MOORE, KATIE PU-832 1 36.22 4355********8748 053101 02/04/15
MOORE, TINA PU-979 1 23.60 5118********4679 943392 02/04/15
MORE, KRISTOFFER PU-1056 1 47.19 4602********5004 568537 02/04/15
OLIVE, CINDY PU-192 1 38.00 5523********1821 T4962Z 02/04/15
OWENS, DAMON PU-443 1 36.22 4602********8622 568526 02/04/15
PARRISH, ANDREW PU-386 1 36.22 4602********4280 568536 02/04/15
PARRISH, REBECCA PU-2091 1 42.00 4602********9950 568532 02/04/15
PHILLIPS, RONALD PU-3002 1 36.22 4313********2427 035478 02/04/15
POWERS, LEANN PU-1239 1 30.00 6011********3501 00495P 02/04/15
QUINN, CHAD PU-907 1 36.22 4602********5072 568544 02/04/15
REED, JOSH PU-3950 1 30.00 4602********3647 568533 02/04/15
RENFROE, AMANDA PU-341 1 36.22 4266********5046 03507B 02/04/15
STEELE, RICHARD PU-818 1 36.22 4602********6739 568543 02/04/15
TERMUHLEN, ERIC PU-59 1 36.22 4479********7996 792478 02/04/15
TURPINE, DANIEL PU-174 1 36.22 4602********3451 569309 02/04/15
WILLIAMS, AMANDA PU-4050 1 30.00 4602********5259 569315 02/04/15
YARBRO, YAMINAH PU-4952 1 30.00 5594********3542 793244 02/04/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.68
15 MasterCard 595.14
30 Visa 1114.18
1 Discover 30.00
0 Other 0.00
     
    1792.00