Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-4129 |
4 |
37.50 |
4000********9898 |
567688 |
04/24/15 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
051137 |
04/24/15 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02448Q |
04/24/15 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
442181 |
04/24/15 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
049098 |
04/24/15 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
251675 |
04/24/15 |
| CHILDRESS, CERINA |
PU-1021 |
4 |
36.22 |
4602********5294 |
251909 |
04/24/15 |
| DUKE, LORIE |
PU-4989 |
4 |
30.00 |
4602********6112 |
251674 |
04/24/15 |
| GALVEZ, LEWIS |
PU-96 |
4 |
63.50 |
4602********1289 |
251678 |
04/24/15 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
52.00 |
4602********0602 |
251913 |
04/24/15 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
251677 |
04/24/15 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
115164 |
04/24/15 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
784636 |
04/24/15 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
239650 |
04/24/15 |
| MELTON, TRISTAN |
PU-4988 |
4 |
30.00 |
4355********8434 |
050105 |
04/24/15 |
| MILLNER, JOSH |
PU-2525 |
4 |
37.50 |
4003********9941 |
01846B |
04/24/15 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
049141 |
04/24/15 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
251907 |
04/24/15 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
188942 |
04/24/15 |
| PRITCHARD, KIM |
PU-2980 |
4 |
40.00 |
5594********7673 |
784635 |
04/24/15 |
| RAGSDELL, JOSH |
PU-423 |
4 |
62.00 |
4522********8224 |
468383 |
04/24/15 |
| REINMAN, BRIDGETT |
PU-941 |
4 |
52.68 |
4241********7051 |
000058 |
04/24/15 |
| ROSSON, ZACHARY |
PU-2034 |
4 |
25.00 |
4602********6209 |
251899 |
04/24/15 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
024045 |
04/24/15 |
| THATCHER, HEATHER |
PU-1363 |
4 |
45.00 |
4537********5125 |
091727 |
04/24/15 |
| WACK, JOSHUA |
PU-3136 |
4 |
43.00 |
4355********5268 |
049082 |
04/24/15 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
4602********1202 |
251911 |
04/24/15 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
049140 |
04/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
230.22 |
| 20 |
Visa |
779.03 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.25 |