Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-4129 |
4 |
37.50 |
4000********9898 |
869894 |
07/24/15 |
| BLACKWELL, JIMMY |
PU-50 |
4 |
52.00 |
5118********3005 |
171266 |
07/24/15 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
088087 |
07/24/15 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
53.00 |
6011********3763 |
02497Q |
07/24/15 |
| CABLER, AMBER |
PU-2040 |
4 |
36.22 |
5307********9681 |
030741 |
07/24/15 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
086117 |
07/24/15 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
160579 |
07/24/15 |
| COLE, CHARLES |
PU-4976 |
4 |
30.00 |
4127********7868 |
000038 |
07/24/15 |
| DUKE, LORIE |
PU-4989 |
4 |
30.00 |
4602********6112 |
160582 |
07/24/15 |
| GALVEZ, LEWIS |
PU-96 |
4 |
58.50 |
4602********1289 |
147767 |
07/24/15 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
52.00 |
4602********0602 |
160584 |
07/24/15 |
| GARRETT, ADDISON |
PU-1091 |
4 |
36.22 |
4602********8134 |
160585 |
07/24/15 |
| GATELY, TRENT |
PU-4010 |
4 |
17.50 |
5152********8586 |
143640 |
07/24/15 |
| HAMM, TYLER |
PU-171 |
4 |
36.00 |
5118********2833 |
171263 |
07/24/15 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
825424 |
07/24/15 |
| LANCASTER, BRANDON |
PU-1375 |
4 |
37.50 |
4602********7809 |
147772 |
07/24/15 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
087068 |
07/24/15 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
110970 |
07/24/15 |
| MELTON, TRISTAN |
PU-4988 |
4 |
30.00 |
4355********8434 |
089043 |
07/24/15 |
| MENDY, LUIS |
PU-2107 |
4 |
45.00 |
5594********7586 |
825432 |
07/24/15 |
| MILLNER, JOSH |
PU-2525 |
4 |
37.50 |
4003********9941 |
03238B |
07/24/15 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
086080 |
07/24/15 |
| NOWELL, CHAD |
PU-2118 |
4 |
30.00 |
4316********5500 |
087078 |
07/24/15 |
| ODOM, MELISSA |
PU-1001379 |
4 |
42.00 |
4602********9183 |
147771 |
07/24/15 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
165213 |
07/24/15 |
| ROSSON, ZACHARY |
PU-2034 |
4 |
25.00 |
4602********6209 |
160581 |
07/24/15 |
| SCOTT, DEMETRIC |
PU-1313 |
4 |
31.25 |
4833********0137 |
C97016 |
07/24/15 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
024161 |
07/24/15 |
| WACK, JOSHUA |
PU-3136 |
4 |
43.00 |
4355********5268 |
086103 |
07/24/15 |
| WHITE, BOBBY |
PU-4082 |
4 |
37.50 |
4355********9149 |
088085 |
07/24/15 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
088106 |
07/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 8 |
MasterCard |
304.72 |
| 21 |
Visa |
722.66 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.38 |