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 |