02/24/2016
09:24:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATTY, TAYLOR PU-4129 4 37.50 4000********9898 136112 02/24/2016
BOND, JERRY PU-1018 4 5.19 4355********5435 080121 02/24/2016
BRADFIELD, TOMMY PU-99 4 36.22 6011********3763 02472Q 02/24/2016
CARTER, ROSS PU-1361 4 37.50 4355********5647 103081 02/24/2016
CATHEY, JOSH PU-1048 4 37.50 4602********3920 542850 02/24/2016
DAVIS, KEVIN PU-418 4 43.00 4602********0032 542860 02/24/2016
DERRYBERRY, LANE PU-3067 4 26.00 5153********3909 417580 02/24/2016
GARLOCK, MICHAEL PU-4007 4 52.00 4602********0602 542843 02/24/2016
GARRETT, ADDISON PU-1091 4 36.22 4602********8134 542831 02/24/2016
HOLMAN, RAYMOND PU-1187 4 43.00 5594********7548 289819 02/24/2016
LANCASTER, BRANDON PU-1375 4 37.50 4602********7809 542819 02/24/2016
MANESS, JENIFER PU-1399 4 14.50 4355********1421 093164 02/24/2016
MCGILL, JOSH PU-2063 4 43.00 5153********9609 417610 02/24/2016
MENDY, LUIS PU-2107 4 45.00 5594********7586 289811 02/24/2016
MITCHELL, DENNIS PU-180 4 38.00 4355********2389 107143 02/24/2016
NOWELL, CHAD PU-2118 4 30.00 4316********5500 077165 02/24/2016
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 147478 02/24/2016
REEDER, MIKE PU-3068 4 26.00 5455********5963 005873 02/24/2016
RICKETTS, GAGE PU-176 4 30.00 4602********7260 542845 02/24/2016
SMALL, TOMMY PU-60 4 32.00 5424********1893 89872B 02/24/2016
WHITFIELD, C.J PU-1401 4 30.00 4355********4160 108093 02/24/2016
WILLIAMS, HAILEY PU-1003489 4 32.00 4355********4477 075128 02/24/2016
WOOD, TOMMIE PU-3065 4 30.00 5118********8141 153820 02/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
7 MasterCard 245.00
14 Visa 460.91
1 Discover 36.22
0 Other 0.00
     
    796.13