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 |