Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, ZACH |
PU-299 |
1 |
32.00 |
4355********6948 |
079031 |
05/04/15 |
| ANTHONY, COREY |
PU-26 |
1 |
43.00 |
4355********5980 |
078109 |
05/04/15 |
| AZBILL, JACOB |
PU-1247 |
1 |
42.00 |
4522********9221 |
526885 |
05/04/15 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
094377 |
05/04/15 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
050093 |
05/04/15 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
050029 |
05/04/15 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
050035 |
05/04/15 |
| CALLIS, TOMMY |
PU-3099 |
1 |
52.68 |
3751*******2445 |
446830 |
05/04/15 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
094673 |
05/04/15 |
| CHESLOCK, TIM |
PU-3556 |
1 |
37.50 |
4355********1769 |
079018 |
05/04/15 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H95583 |
05/04/15 |
| COGDELL, MICHELE |
PU-1003698 |
1 |
54.00 |
4602********5688 |
050101 |
05/04/15 |
| DOUGLASS, JOHNATHAN |
PU-3655 |
1 |
52.00 |
5594********7277 |
072097 |
05/04/15 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
079053 |
05/04/15 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
094668 |
05/04/15 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
050024 |
05/04/15 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
791810 |
05/04/15 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
791790 |
05/04/15 |
| LANCASTER, BEN |
PU-3083 |
1 |
36.22 |
4744********2674 |
133357 |
05/04/15 |
| MALACARA, ELISE |
PU-1208 |
1 |
47.19 |
4602********4542 |
050036 |
05/04/15 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
050094 |
05/04/15 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
050100 |
05/04/15 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
093508 |
05/04/15 |
| MOORE, TINA |
PU-979 |
1 |
23.60 |
5118********4679 |
094665 |
05/04/15 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T0541Z |
05/04/15 |
| OWENS, DAMON |
PU-443 |
1 |
36.22 |
4602********8622 |
050033 |
05/04/15 |
| PARRISH, ANDREW |
PU-386 |
1 |
52.00 |
4602********4280 |
050096 |
05/04/15 |
| PARRISH, REBECCA |
PU-2091 |
1 |
42.00 |
4602********9950 |
050097 |
05/04/15 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4313********2427 |
01757D |
05/04/15 |
| POWERS, LEANN |
PU-1239 |
1 |
30.00 |
6011********3501 |
00469P |
05/04/15 |
| QUINN, CHAD |
PU-907 |
1 |
36.22 |
4602********5072 |
050027 |
05/04/15 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
050099 |
05/04/15 |
| REEVES, MIRANDA |
PU-1366 |
1 |
50.00 |
5594********9630 |
072100 |
05/04/15 |
| RENFROE, AMANDA |
PU-341 |
1 |
36.22 |
4266********5046 |
05226B |
05/04/15 |
| ROBERTS, COLIN |
PU-182 |
1 |
30.00 |
4602********8085 |
050020 |
05/04/15 |
| ROGERS, VERNON |
PU-3750 |
1 |
48.00 |
4602********5473 |
050018 |
05/04/15 |
| STURGILL, ELIC |
PU-4322 |
1 |
63.00 |
5153********0015 |
791820 |
05/04/15 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
072099 |
05/04/15 |
| WILBANKS, DEIDRA |
PU-1096 |
1 |
30.00 |
4602********6318 |
050086 |
05/04/15 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
050030 |
05/04/15 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
071797 |
05/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.68 |
| 12 |
MasterCard |
463.04 |
| 27 |
Visa |
1048.83 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.55 |