Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-4129 |
4 |
37.50 |
4000********9898 |
179683 |
03/24/15 |
| BOATRIGHT, ASHLEY |
PU-846 |
4 |
36.22 |
4602********3641 |
302389 |
03/24/15 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
101064 |
03/24/15 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02456Q |
03/24/15 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
106831 |
03/24/15 |
| CATHEY, JOSH |
PU-1048 |
4 |
47.19 |
4602********3920 |
302320 |
03/24/15 |
| CHILDRESS, CERINA |
PU-1021 |
4 |
36.22 |
4602********5294 |
302312 |
03/24/15 |
| COLE, CHARLES |
PU-4976 |
4 |
30.00 |
4127********7868 |
000036 |
03/24/15 |
| CROWE, ASHLEY |
PU-1318 |
4 |
42.00 |
5118********2442 |
511150 |
03/24/15 |
| DUKE, LORIE |
PU-4989 |
4 |
30.00 |
4602********6112 |
302388 |
03/24/15 |
| DYER, BLAKELY |
PU-3238 |
4 |
52.00 |
4602********3655 |
302308 |
03/24/15 |
| GALVEZ, LEWIS |
PU-96 |
4 |
63.50 |
4602********1289 |
302322 |
03/24/15 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
37.50 |
4602********0602 |
302386 |
03/24/15 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
302319 |
03/24/15 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
511149 |
03/24/15 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
429444 |
03/24/15 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
535360 |
03/24/15 |
| MELTON, TRISTAN |
PU-4988 |
4 |
30.00 |
4355********8434 |
102125 |
03/24/15 |
| MILLNER, JOSH |
PU-2525 |
4 |
37.50 |
4003********9941 |
07537B |
03/24/15 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
100114 |
03/24/15 |
| MOTT, KRISTINA |
PU-4990 |
4 |
30.00 |
4602********3819 |
302318 |
03/24/15 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
302311 |
03/24/15 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
125408 |
03/24/15 |
| PRITCHARD, KIM |
PU-2980 |
4 |
40.00 |
5594********7673 |
429447 |
03/24/15 |
| RAGSDELL, JOSH |
PU-423 |
4 |
62.00 |
4522********8224 |
275081 |
03/24/15 |
| REINMAN, BRIDGETT |
PU-941 |
4 |
52.68 |
4241********7051 |
000062 |
03/24/15 |
| ROSSON, ZACHARY |
PU-2034 |
4 |
25.00 |
4602********6209 |
302316 |
03/24/15 |
| RUTKOWSKI, ZACK |
PU-226 |
4 |
37.50 |
5153********0315 |
535370 |
03/24/15 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
024834 |
03/24/15 |
| STANFILL, RICHARD |
PU-4985 |
4 |
35.00 |
4602********1812 |
302306 |
03/24/15 |
| WACK, JOSHUA |
PU-3136 |
4 |
43.00 |
4355********5268 |
101074 |
03/24/15 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
4602********1202 |
302313 |
03/24/15 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
101056 |
03/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 8 |
MasterCard |
309.72 |
| 23 |
Visa |
874.94 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.66 |