11/24/2015
06:56:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATTY, TAYLOR PU-4129 4 37.50 4000********9898 795864 11/24/15
BLACKWELL, JIMMY PU-50 4 52.00 5118********3005 581811 11/24/15
BOND, JERRY PU-1018 4 5.19 4355********5435 080059 11/24/15
BRADFIELD, TOMMY PU-99 4 36.22 6011********3763 02405Q 11/24/15
CARTER, ROSS PU-1361 4 37.50 4355********5647 079063 11/24/15
CATHEY, JOSH PU-1048 4 37.50 4602********3920 285479 11/24/15
COLE, CHARLES PU-4976 4 30.00 4127********7868 000008 11/24/15
DUKE, LORIE PU-4989 4 30.00 4602********6112 280396 11/24/15
GARLOCK, MICHAEL PU-4007 4 52.00 4602********0602 285475 11/24/15
LANCASTER, BRANDON PU-1375 4 37.50 4602********7809 280395 11/24/15
MANESS, JENIFER PU-1399 4 14.50 4355********1421 079095 11/24/15
MCGILL, JOSH PU-2063 4 43.00 5153********9609 047420 11/24/15
MENDY, LUIS PU-2107 4 45.00 5594********7586 446136 11/24/15
MILLNER, JOSH PU-2525 4 37.50 4003********9941 01787B 11/24/15
MITCHELL, DENNIS PU-180 4 38.00 4355********2389 079134 11/24/15
NOWELL, CHAD PU-2118 4 30.00 4316********5500 075106 11/24/15
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 108532 11/24/15
SMALL, TOMMY PU-60 4 32.00 4734********8603 001242 11/24/15
SMITH, MATTHEW PU-4508 4 30.00 4602********7246 280399 11/24/15
STONE, ANDREA PU-1135 4 30.00 4602********6383 285482 11/24/15
WHITE, BOBBY PU-4082 4 37.50 4355********9149 079072 11/24/15
WHITFIELD, C.J PU-1401 4 30.00 4355********4160 078148 11/24/15
WILLIAMS, HAILEY PU-1003489 4 32.00 4355********4477 079105 11/24/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
3 MasterCard 140.00
18 Visa 578.69
1 Discover 36.22
0 Other 0.00
     
    808.91