Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, TAYLOR |
PU-4129 |
4 |
37.50 |
4000********9898 |
637762 |
09/24/15 |
| BLACKWELL, JIMMY |
PU-50 |
4 |
52.00 |
5118********3005 |
647895 |
09/24/15 |
| BOND, JERRY |
PU-1018 |
4 |
5.19 |
4355********5435 |
064133 |
09/24/15 |
| BRADFIELD, TOMMY |
PU-99 |
4 |
36.22 |
6011********3763 |
02483Q |
09/24/15 |
| CARTER, ROSS |
PU-1361 |
4 |
37.50 |
4355********5647 |
062131 |
09/24/15 |
| CATHEY, JOSH |
PU-1048 |
4 |
37.50 |
4602********3920 |
800049 |
09/24/15 |
| DUKE, LORIE |
PU-4989 |
4 |
30.00 |
4602********6112 |
812347 |
09/24/15 |
| GARLOCK, MICHAEL |
PU-4007 |
4 |
52.00 |
4602********0602 |
812348 |
09/24/15 |
| GATELY, TRENT |
PU-4010 |
4 |
17.50 |
5152********8586 |
970780 |
09/24/15 |
| HOLMAN, RAYMOND |
PU-1187 |
4 |
43.00 |
5594********7548 |
928720 |
09/24/15 |
| LANCASTER, BRANDON |
PU-1375 |
4 |
37.50 |
4602********7809 |
812342 |
09/24/15 |
| MANESS, JENIFER |
PU-1399 |
4 |
14.50 |
4355********1421 |
064063 |
09/24/15 |
| MCGILL, JOSH |
PU-2063 |
4 |
43.00 |
5153********9609 |
584130 |
09/24/15 |
| MENDY, LUIS |
PU-2107 |
4 |
45.00 |
5594********7586 |
928721 |
09/24/15 |
| MILLNER, JOSH |
PU-2525 |
4 |
37.50 |
4003********9941 |
08113B |
09/24/15 |
| MITCHELL, DENNIS |
PU-180 |
4 |
38.00 |
4355********2389 |
062079 |
09/24/15 |
| NOWELL, CHAD |
PU-2118 |
4 |
30.00 |
4316********5500 |
062076 |
09/24/15 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
105525 |
09/24/15 |
| PRITCHARD, KIM |
PU-2980 |
4 |
40.00 |
5594********7673 |
928722 |
09/24/15 |
| ROSSON, ZACHARY |
PU-2034 |
4 |
25.00 |
4602********6209 |
812343 |
09/24/15 |
| SCOTT, DEMETRIC |
PU-1313 |
4 |
31.25 |
4833********0137 |
763143 |
09/24/15 |
| SMALL, TOMMY |
PU-60 |
4 |
32.00 |
5213********7601 |
02466B |
09/24/15 |
| WHITE, BOBBY |
PU-4082 |
4 |
37.50 |
4355********9149 |
062133 |
09/24/15 |
| WHITFIELD, C.J |
PU-1401 |
4 |
30.00 |
4355********4160 |
065084 |
09/24/15 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
062100 |
09/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 7 |
MasterCard |
272.50 |
| 16 |
Visa |
512.94 |
| 1 |
Discover |
36.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.66 |