Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, COREY |
PU-26 |
1 |
35.00 |
4355********5980 |
103102 |
09/04/15 |
| BLANKENSHIP, AMANDA |
PU-1027 |
1 |
47.19 |
5118********9010 |
424400 |
09/04/15 |
| BOLDEN, BETSY |
PU-3653 |
1 |
42.00 |
4602********8895 |
186900 |
09/04/15 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
171764 |
09/04/15 |
| BULLOCK, DAVID |
PU-3040 |
1 |
47.19 |
4602********1913 |
171766 |
09/04/15 |
| CHAPEL, AESHIA |
PU-1312 |
1 |
31.25 |
5118********2335 |
424395 |
09/04/15 |
| CHESLOCK, TIM |
PU-3556 |
1 |
37.50 |
4355********1769 |
103066 |
09/04/15 |
| CODRAO, JOHN |
PU-2509 |
1 |
20.00 |
5109********5595 |
H92824 |
09/04/15 |
| DOUGLASS, JOHNATHAN |
PU-3655 |
1 |
52.00 |
5594********7277 |
010200 |
09/04/15 |
| DUKE, PAULETTE |
PU-4405 |
1 |
25.00 |
4602********1000 |
186904 |
09/04/15 |
| EVANS, BLAKE |
PU-871 |
1 |
36.22 |
4355********9579 |
103081 |
09/04/15 |
| FORSYTHE, NATHAN |
PU-65 |
1 |
47.00 |
5118********6416 |
424391 |
09/04/15 |
| FRENCH, CHRIS |
PU-57 |
1 |
47.19 |
4602********6421 |
186918 |
09/04/15 |
| HARDIN, JEFF |
PU-67 |
1 |
35.00 |
5332********2230 |
E2AKTP |
09/04/15 |
| HAYES, BRADLEY |
PU-1114 |
1 |
18.00 |
5153********3732 |
915230 |
09/04/15 |
| HURT, ANITA |
PU-1309 |
1 |
42.00 |
4355********8609 |
103061 |
09/04/15 |
| JOHNSON, NICHOLAS |
PU-959 |
1 |
43.00 |
5153********8825 |
915220 |
09/04/15 |
| LANCASTER, BEN |
PU-3083 |
1 |
36.22 |
4744********2674 |
110877 |
09/04/15 |
| LOWE, NICOLE |
PU-3557 |
1 |
37.50 |
4602********8664 |
186903 |
09/04/15 |
| MALACARA, ELISE |
PU-1208 |
1 |
47.19 |
4602********4542 |
186899 |
09/04/15 |
| MANESS, ANTHONY |
PU-1002418 |
1 |
32.00 |
4602********1570 |
171768 |
09/04/15 |
| MARIN, JOHNNA |
PU-2347 |
1 |
37.50 |
5118********2031 |
424392 |
09/04/15 |
| MARLIN, MEAGHAN |
PU-1003021 |
1 |
36.00 |
4602********6761 |
186901 |
09/04/15 |
| MCCORMICK, TRENT |
PU-186 |
1 |
36.22 |
4537********2236 |
090749 |
09/04/15 |
| OLIVE, CINDY |
PU-192 |
1 |
38.00 |
5523********1821 |
T5006Z |
09/04/15 |
| PARRISH, ANDREW |
PU-386 |
1 |
52.00 |
4602********4280 |
171761 |
09/04/15 |
| PHILLIPS, RONALD |
PU-3002 |
1 |
36.22 |
4400********7473 |
07754D |
09/04/15 |
| POWERS, LEANN |
PU-1239 |
1 |
30.00 |
6011********3501 |
00452P |
09/04/15 |
| REED, JOSH |
PU-3950 |
1 |
30.00 |
4602********3647 |
171767 |
09/04/15 |
| REEVES, MIRANDA |
PU-1366 |
1 |
50.00 |
5594********9630 |
010193 |
09/04/15 |
| RHODES, DAVID |
PU-1169 |
1 |
37.50 |
4602********3322 |
186917 |
09/04/15 |
| ROBERTS, COLIN |
PU-182 |
1 |
37.00 |
4602********8085 |
186910 |
09/04/15 |
| STEELE, RICHARD |
PU-818 |
1 |
36.22 |
4602********6739 |
186905 |
09/04/15 |
| STURGILL, ELIC |
PU-4322 |
1 |
63.00 |
5153********0015 |
915260 |
09/04/15 |
| TERMUHLEN, ERIC |
PU-59 |
1 |
36.22 |
4479********7996 |
010190 |
09/04/15 |
| WILBANKS, DEIDRA |
PU-1096 |
1 |
30.00 |
4602********6318 |
186912 |
09/04/15 |
| WILLIAMS, AMANDA |
PU-4050 |
1 |
37.00 |
4602********5259 |
186913 |
09/04/15 |
| YARBRO, YAMINAH |
PU-4952 |
1 |
30.00 |
5594********3542 |
010197 |
09/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
511.94 |
| 24 |
Visa |
899.39 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.33 |