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 |
| |
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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 |