Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-4129 |
4 |
37.50 |
4000********9898 |
797626 |
06/24/15 |
| BLACKWELL, JIMMY |
PU-50 |
4 |
52.00 |
5118********3005 |
035877 |
06/24/15 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
112056 |
06/24/15 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02426Q |
06/24/15 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
217947 |
06/24/15 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
114095 |
06/24/15 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
525016 |
06/24/15 |
| DUKE, LORIE |
PU-4989 |
4 |
30.00 |
4602********6112 |
529364 |
06/24/15 |
| GALVEZ, LEWIS |
PU-96 |
4 |
58.50 |
4602********1289 |
529366 |
06/24/15 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
52.00 |
4602********0602 |
529369 |
06/24/15 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
525018 |
06/24/15 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
035721 |
06/24/15 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
884715 |
06/24/15 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
112092 |
06/24/15 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
058020 |
06/24/15 |
| MELTON, TRISTAN |
PU-4988 |
4 |
30.00 |
4355********8434 |
114105 |
06/24/15 |
| MILLNER, JOSH |
PU-2525 |
4 |
37.50 |
4003********9941 |
04437B |
06/24/15 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
112138 |
06/24/15 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
529357 |
06/24/15 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
165743 |
06/24/15 |
| ROSSON, ZACHARY |
PU-2034 |
4 |
25.00 |
4602********6209 |
529368 |
06/24/15 |
| SCOTT, DEMETRIC |
PU-1313 |
4 |
31.25 |
4833********0137 |
W51749 |
06/24/15 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
024195 |
06/24/15 |
| WACK, JOSHUA |
PU-3136 |
4 |
43.00 |
4355********5268 |
113075 |
06/24/15 |
| WATKINS, CHARLIE |
PU-973 |
4 |
36.22 |
4602********1202 |
529365 |
06/24/15 |
| WHITE, BOBBY |
PU-4082 |
4 |
37.50 |
4355********9149 |
114090 |
06/24/15 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
114128 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 6 |
MasterCard |
242.22 |
| 19 |
Visa |
661.38 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.60 |