Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JOEL |
PU-1814 |
4 |
24.99 |
4602********6799 |
070323 |
08/24/2018 |
| BELL, NICK |
PU-4013 |
4 |
35.00 |
4602********7968 |
070325 |
08/24/2018 |
| BRASHER, JENNIE |
PU-80560 |
4 |
10.00 |
4602********2645 |
070324 |
08/24/2018 |
| CARVER, SHREE |
PU-857 |
4 |
54.99 |
4355********6838 |
124134 |
08/24/2018 |
| FAULKNER, JONATHAN |
PU-1820 |
4 |
54.99 |
5594********7518 |
635193 |
08/24/2018 |
| GREGORY, DOUG |
PU-2213 |
4 |
29.99 |
4143********0703 |
272765 |
08/24/2018 |
| HATCH, HUNTER |
PU-705 |
4 |
19.99 |
4602********9594 |
070329 |
08/24/2018 |
| HOLBROOKS, LORA |
PU-2256 |
4 |
24.99 |
5178********6613 |
03433Z |
08/24/2018 |
| HOLMES, CODY |
PU-2161 |
4 |
29.99 |
4602********8709 |
070327 |
08/24/2018 |
| HOPEWELL, LAUREN |
PU-2000005 |
4 |
39.99 |
4229********2358 |
585662 |
08/24/2018 |
| HOPPER, KRISTIN |
PU-2201 |
4 |
29.99 |
4355********0639 |
128137 |
08/24/2018 |
| HOWARD, BRANDON |
PU-655 |
4 |
50.00 |
4355********5969 |
129040 |
08/24/2018 |
| HUGHES, LOGAN |
PU-1909 |
4 |
44.99 |
5594********2684 |
635199 |
08/24/2018 |
| JONES, DAVID |
PU-03455 |
4 |
64.99 |
4355********8335 |
130091 |
08/24/2018 |
| MANESS, HALEY |
PU-00000011 |
4 |
49.99 |
5474********7059 |
01148C |
08/24/2018 |
| MITCHELL, DENNIS |
PU-180 |
4 |
22.00 |
4355********2389 |
132136 |
08/24/2018 |
| PHILLIPS, HAYDEN |
PU-210587 |
4 |
19.99 |
4353********7810 |
704018 |
08/24/2018 |
| PRATT, KEITH |
PU-1000820 |
4 |
54.00 |
3715*******4016 |
128266 |
08/24/2018 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
129689 |
08/24/2018 |
| SCOTT, JONATHAN |
PU-201458 |
4 |
59.99 |
4602********9260 |
070332 |
08/24/2018 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
635203 |
08/24/2018 |
| WALLACE, ROY |
PU-223 |
4 |
29.99 |
4602********4933 |
070330 |
08/24/2018 |
| WELLS, MATT |
PU-42598 |
4 |
19.99 |
4602********3915 |
070331 |
08/24/2018 |
| WILLIAMS, HAILEY |
PU-1003489 |
4 |
32.00 |
4355********4477 |
033065 |
08/24/2018 |
| WOLFE, ASHLEA |
PU-2197 |
4 |
39.99 |
6011********8282 |
02454R |
08/24/2018 |
| WOODS, DALE |
PU-462 |
4 |
29.99 |
4451********7272 |
341841 |
08/24/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.99 |
| 5 |
MasterCard |
204.95 |
| 18 |
Visa |
603.87 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
967.80 |