Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JOEL |
PU-1814 |
4 |
24.99 |
4602********6799 |
065317 |
07/24/2018 |
| BELL, NICK |
PU-4013 |
4 |
35.00 |
4602********7968 |
065379 |
07/24/2018 |
| BRASHER, JENNIE |
PU-80560 |
4 |
10.00 |
4602********2645 |
065377 |
07/24/2018 |
| BROMLEY, JOHN |
PU-95 |
4 |
54.99 |
4599********3608 |
H70692 |
07/24/2018 |
| CAGLE, DAVID |
PU-608 |
4 |
59.99 |
5118********6563 |
549461 |
07/24/2018 |
| FAULKNER, JONATHAN |
PU-1820 |
4 |
54.99 |
5594********7518 |
640323 |
07/24/2018 |
| FIELDS, JOSHUA |
PU-879 |
4 |
29.99 |
4602********7631 |
065378 |
07/24/2018 |
| HATCH, HUNTER |
PU-705 |
4 |
19.99 |
4602********9594 |
065317 |
07/24/2018 |
| HOLMES, CODY |
PU-2161 |
4 |
29.99 |
4602********8709 |
065381 |
07/24/2018 |
| HOPPER, KRISTIN |
PU-2201 |
4 |
29.99 |
4355********0639 |
039086 |
07/24/2018 |
| HOWARD, BRANDON |
PU-655 |
4 |
50.00 |
4355********5969 |
039115 |
07/24/2018 |
| HUGHES, LOGAN |
PU-1909 |
4 |
44.99 |
5594********2684 |
640324 |
07/24/2018 |
| MANESS, HALEY |
PU-00000011 |
4 |
49.99 |
5474********7059 |
09018C |
07/24/2018 |
| MITCHELL, DENNIS |
PU-180 |
4 |
22.00 |
4355********2389 |
041076 |
07/24/2018 |
| PHILLIPS, HAYDEN |
PU-210587 |
4 |
19.99 |
4353********7810 |
668829 |
07/24/2018 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
107536 |
07/24/2018 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
162534 |
07/24/2018 |
| SCOTT, JONATHAN |
PU-201458 |
4 |
59.99 |
4602********9260 |
065384 |
07/24/2018 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
640327 |
07/24/2018 |
| TIMBY, JONATHAN |
PU-2111 |
4 |
29.99 |
5594********8230 |
640326 |
07/24/2018 |
| WALLACE, ROY |
PU-223 |
4 |
29.99 |
4602********4933 |
065385 |
07/24/2018 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
042075 |
07/24/2018 |
| WOLFE, ASHLEA |
PU-2197 |
4 |
39.99 |
6011********8282 |
02495R |
07/24/2018 |
| WOODS, DALE |
PU-462 |
4 |
29.99 |
4451********7272 |
604221 |
07/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.99 |
| 6 |
MasterCard |
269.94 |
| 15 |
Visa |
478.90 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.82 |