Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
119039 |
03/04/15 |
| AJLBROOK, TINA |
PU-2378 |
1 |
52.00 |
5113********2638 |
000827 |
03/04/15 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
119092 |
03/04/15 |
| AZBILL, JACOB |
PU-1247 |
1 |
42.00 |
4522********9221 |
149913 |
03/04/15 |
| BARBER, LORI |
PU-1241 |
1 |
19.00 |
5153********6244 |
121420 |
03/04/15 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
059261 |
03/04/15 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
629282 |
03/04/15 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
630888 |
03/04/15 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
629276 |
03/04/15 |
| CALLIS, TOMMY |
PU-3099 |
1 |
52.68 |
3751*******2445 |
531667 |
03/04/15 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
059263 |
03/04/15 |
| CHESLOCK, TIM |
PU-3556 |
1 |
37.50 |
4355********1769 |
120123 |
03/04/15 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H72603 |
03/04/15 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
629279 |
03/04/15 |
| DOUGLASS, JOHNATHAN |
PU-3655 |
1 |
52.00 |
5594********7277 |
892859 |
03/04/15 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
119107 |
03/04/15 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
059266 |
03/04/15 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
630886 |
03/04/15 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
121450 |
03/04/15 |
| HONEYCUTT, MICAH |
PU-2375 |
1 |
63.00 |
5144********6022 |
802837 |
03/04/15 |
| HURT, ANITA |
PU-1309 |
1 |
42.00 |
4355********8609 |
119047 |
03/04/15 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
121440 |
03/04/15 |
| LANCASTER, BEN |
PU-3083 |
1 |
36.22 |
4744********2674 |
110750 |
03/04/15 |
| LUPER, NICK |
PU-3012 |
1 |
47.19 |
4355********9998 |
119112 |
03/04/15 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
629280 |
03/04/15 |
| MANESS, LISA |
PU-3006 |
1 |
58.17 |
5594********3632 |
892858 |
03/04/15 |
| MARIN, JOHNNA |
PU-2347 |
1 |
37.50 |
5118********2031 |
059260 |
03/04/15 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
629278 |
03/04/15 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
070528 |
03/04/15 |
| MOORE, KATIE |
PU-832 |
1 |
36.22 |
4355********8748 |
119049 |
03/04/15 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
062641 |
03/04/15 |
| MORE, KRISTOFFER |
PU-1056 |
1 |
47.19 |
4602********5004 |
630890 |
03/04/15 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T5025Z |
03/04/15 |
| OWENS, DAMON |
PU-443 |
1 |
36.22 |
4602********8622 |
630894 |
03/04/15 |
| OWENS, SHELBY |
PU-1127 |
1 |
36.22 |
5153********5794 |
121410 |
03/04/15 |
| PARRISH, ANDREW |
PU-386 |
1 |
36.22 |
4602********4280 |
629281 |
03/04/15 |
| PARRISH, REBECCA |
PU-2091 |
1 |
42.00 |
4602********9950 |
630891 |
03/04/15 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
03403D |
03/04/15 |
| POWERS, LEANN |
PU-1239 |
1 |
30.00 |
6011********3501 |
00492P |
03/04/15 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
629271 |
03/04/15 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
630892 |
03/04/15 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
05874B |
03/04/15 |
| ROBERTS, COLIN |
PU-182 |
1 |
30.00 |
4602********8085 |
630884 |
03/04/15 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
629284 |
03/04/15 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
892855 |
03/04/15 |
| TURPINE, DANIEL |
PU-174 |
1 |
36.22 |
4602********3451 |
630883 |
03/04/15 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
30.00 |
4602********5259 |
629283 |
03/04/15 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
892857 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.68 |
| 16 |
MasterCard |
615.93 |
| 30 |
Visa |
1145.90 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.51 |