Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-4129 |
4 |
37.50 |
4000********9898 |
688391 |
05/26/15 |
| BLACKWELL, JIMMY |
PU-50 |
4 |
52.00 |
5118********3005 |
048331 |
05/26/15 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
129155 |
05/26/15 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02668Q |
05/26/15 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
640761 |
05/26/15 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
127152 |
05/26/15 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
023760 |
05/26/15 |
| CHILDRESS, CERINA |
PU-1021 |
4 |
36.22 |
4602********5294 |
023656 |
05/26/15 |
| DUKE, LORIE |
PU-4989 |
4 |
30.00 |
4602********6112 |
023652 |
05/26/15 |
| GALVEZ, LEWIS |
PU-96 |
4 |
58.50 |
4602********1289 |
023651 |
05/26/15 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
52.00 |
4602********0602 |
023658 |
05/26/15 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
023761 |
05/26/15 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
048328 |
05/26/15 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
038317 |
05/26/15 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
129165 |
05/26/15 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
532870 |
05/26/15 |
| MELTON, TINA |
PU-1001550 |
4 |
51.00 |
4744********1403 |
154559 |
05/26/15 |
| MELTON, TRISTAN |
PU-4988 |
4 |
30.00 |
4355********8434 |
130067 |
05/26/15 |
| MILLNER, JOSH |
PU-2525 |
4 |
37.50 |
4003********9941 |
06230B |
05/26/15 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
129144 |
05/26/15 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
023649 |
05/26/15 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
182952 |
05/26/15 |
| RAGSDELL, JOSH |
PU-423 |
4 |
62.00 |
4522********8224 |
663737 |
05/26/15 |
| REINMAN, BRIDGETT |
PU-941 |
4 |
52.68 |
4241********7051 |
007113 |
05/26/15 |
| SCHNEIDER, JOSEPH |
PU-41 |
4 |
42.00 |
4602********4720 |
023655 |
05/26/15 |
| SCOTT, DEMETRIC |
PU-1313 |
4 |
31.25 |
4833********0137 |
F05097 |
05/26/15 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
026663 |
05/26/15 |
| THATCHER, HEATHER |
PU-1363 |
4 |
45.00 |
4537********5125 |
074541 |
05/26/15 |
| WACK, JOSHUA |
PU-3136 |
4 |
43.00 |
4355********5268 |
129110 |
05/26/15 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
4602********1202 |
023762 |
05/26/15 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
129066 |
05/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
242.22 |
| 23 |
Visa |
887.78 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.00 |