Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
130154 |
04/06/15 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
130077 |
04/06/15 |
| AZBILL, JACOB |
PU-1247 |
1 |
42.00 |
4522********9221 |
355100 |
04/06/15 |
| BARBER, LORI |
PU-1241 |
1 |
19.00 |
5153********6244 |
339310 |
04/06/15 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
049455 |
04/06/15 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
028052 |
04/06/15 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
028264 |
04/06/15 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
028053 |
04/06/15 |
| CALLIS, TOMMY |
PU-3099 |
1 |
52.68 |
3751*******2445 |
146524 |
04/06/15 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
049900 |
04/06/15 |
| CHESLOCK, TIM |
PU-3556 |
1 |
37.50 |
4355********1769 |
130064 |
04/06/15 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H82127 |
04/06/15 |
| DOUGLASS, JOHNATHAN |
PU-3655 |
1 |
52.00 |
5594********7277 |
040082 |
04/06/15 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
130144 |
04/06/15 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
049902 |
04/06/15 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
339360 |
04/06/15 |
| HONEYCUTT, MICAH |
PU-2375 |
1 |
63.00 |
5144********6022 |
718274 |
04/06/15 |
| HURT, ANITA |
PU-1309 |
1 |
42.00 |
4355********8609 |
130094 |
04/06/15 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
339330 |
04/06/15 |
| LANCASTER, BEN |
PU-3083 |
1 |
36.22 |
4744********2674 |
160807 |
04/06/15 |
| LOWE, NICOLE |
PU-3557 |
1 |
37.50 |
4602********8664 |
028270 |
04/06/15 |
| MALACARA, ELISE |
PU-1208 |
1 |
47.19 |
4602********4542 |
028262 |
04/06/15 |
| MARIN, JOHNNA |
PU-2347 |
1 |
37.50 |
5118********2031 |
049456 |
04/06/15 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
028051 |
04/06/15 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
080052 |
04/06/15 |
| MOORE, KATIE |
PU-832 |
1 |
36.22 |
4355********8748 |
130086 |
04/06/15 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
049448 |
04/06/15 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T3843Z |
04/06/15 |
| OWENS, DAMON |
PU-443 |
1 |
36.22 |
4602********8622 |
028267 |
04/06/15 |
| OWENS, SHELBY |
PU-1127 |
1 |
36.22 |
5153********5794 |
339320 |
04/06/15 |
| PARRISH, REBECCA |
PU-2091 |
1 |
42.00 |
4602********9950 |
028279 |
04/06/15 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
02237D |
04/06/15 |
| POWERS, LEANN |
PU-1239 |
1 |
30.00 |
6011********3501 |
00606P |
04/06/15 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
01542B |
04/06/15 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
028261 |
04/06/15 |
| STURGILL, ELIC |
PU-4322 |
1 |
63.00 |
5153********0015 |
339340 |
04/06/15 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
040081 |
04/06/15 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
028049 |
04/06/15 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
040080 |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.68 |
| 15 |
MasterCard |
568.76 |
| 22 |
Visa |
841.36 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.80 |