06/24/2016
07:26:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATTY, TAYLOR PU-4129 4 37.50 4000********9898 774539 06/24/2016
BOND, JERRY PU-1018 4 5.19 4355********5435 114128 06/24/2016
CARTER, ROSS PU-1361 4 37.50 4355********5647 114138 06/24/2016
CATHEY, JOSH PU-1048 4 37.50 4602********3920 072454 06/24/2016
DAVIS, KEVIN PU-418 4 43.00 4602********0032 072454 06/24/2016
DERRYBERRY, LANE PU-3067 4 26.00 5153********3909 064683 06/24/2016
GALVEZ, LEWIS PU-96 4 58.50 4602********1289 072454 06/24/2016
GARRETT, ADDISON PU-1091 4 36.22 4602********8134 072455 06/24/2016
HOLMAN, RAYMOND PU-1187 4 43.00 5594********7548 902988 06/24/2016
JOHNSON, JACK PU-4914 4 25.00 5455********0119 024534 06/24/2016
LANCASTER, BRANDON PU-1375 4 37.50 4602********7809 072455 06/24/2016
MANESS, JENIFER PU-1399 4 14.50 4355********1421 118157 06/24/2016
MCGILL, JOSH PU-2063 4 43.00 5153********9609 064704 06/24/2016
MITCHELL, DENNIS PU-180 4 22.00 4355********2389 119096 06/24/2016
NOWELL, CHAD PU-2118 4 30.00 4316********5500 119083 06/24/2016
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 187422 06/24/2016
REEDER, MIKE PU-3068 4 26.00 4602********4200 072455 06/24/2016
RICKETTS, GAGE PU-176 4 30.00 4602********7260 072455 06/24/2016
SMALL, TOMMY PU-60 4 32.00 5424********1893 64510B 06/24/2016
WILLIAMS, HAILEY PU-1003489 4 32.00 4355********4477 119176 06/24/2016
WOOD, TOMMIE PU-3065 4 30.00 5118********8141 357751 06/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
6 MasterCard 199.00
14 Visa 447.41
0 Discover 0.00
0 Other 0.00
     
    700.41