Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOATRIGHT, ASHLEY |
PU-846 |
4 |
36.22 |
4602********3641 |
287352 |
02/24/15 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
063073 |
02/24/15 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02482Q |
02/24/15 |
| BROWN, VICTOR |
PU-2530 |
4 |
37.50 |
4833********7269 |
024309 |
02/24/15 |
| CARY, JAMES |
PU-220 |
4 |
36.22 |
4602********5971 |
287345 |
02/24/15 |
| CATHEY, JOSH |
PU-1048 |
4 |
47.19 |
4602********3920 |
287174 |
02/24/15 |
| CHILDRESS, CERINA |
PU-1021 |
4 |
36.22 |
4602********5294 |
287164 |
02/24/15 |
| COLE, CHARLES |
PU-4976 |
4 |
30.00 |
4127********7868 |
000036 |
02/24/15 |
| DAVIS, KEVIN |
PU-418 |
4 |
43.00 |
4602********0032 |
287167 |
02/24/15 |
| DUKE, LORIE |
PU-4989 |
4 |
30.00 |
4602********6112 |
287168 |
02/24/15 |
| GALVEZ, LEWIS |
PU-96 |
4 |
58.00 |
4602********1289 |
287173 |
02/24/15 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
37.50 |
4602********0602 |
287349 |
02/24/15 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
287344 |
02/24/15 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
520755 |
02/24/15 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
434647 |
02/24/15 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
372280 |
02/24/15 |
| MELTON, TINA |
PU-1001550 |
4 |
51.00 |
4744********1403 |
184832 |
02/24/15 |
| MELTON, TRISTAN |
PU-4988 |
4 |
30.00 |
4355********8434 |
064091 |
02/24/15 |
| MILLNER, JOSH |
PU-2525 |
4 |
37.50 |
4003********9941 |
00035B |
02/24/15 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
064132 |
02/24/15 |
| MOTT, KRISTINA |
PU-4990 |
4 |
30.00 |
4602********3819 |
287166 |
02/24/15 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
287350 |
02/24/15 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
103797 |
02/24/15 |
| PRITCHARD, KIM |
PU-2980 |
4 |
40.00 |
5594********7673 |
434649 |
02/24/15 |
| RAGSDELL, JOSH |
PU-423 |
4 |
40.00 |
4522********8224 |
098421 |
02/24/15 |
| REINMAN, BRIDGETT |
PU-941 |
4 |
52.68 |
4241********7051 |
000061 |
02/24/15 |
| RUTKOWSKI, ZACK |
PU-226 |
4 |
52.00 |
5153********0315 |
372310 |
02/24/15 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
024648 |
02/24/15 |
| STANFILL, RICHARD |
PU-4985 |
4 |
35.00 |
4602********1812 |
287163 |
02/24/15 |
| STRICKLAND, BRITTANY |
PU-284 |
4 |
36.00 |
4602********7339 |
287351 |
02/24/15 |
| WACK, JOSHUA |
PU-3136 |
4 |
43.00 |
4355********5268 |
064108 |
02/24/15 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
4602********1202 |
287169 |
02/24/15 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
064112 |
02/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
246.00 |
| 25 |
Visa |
936.66 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.66 |