11/05/2018
06:48:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEDSOE, JAROD PU-51561 1 29.99 4602********1152 355253 11/05/2018
BOLTON, LARRY PU-2219 1 29.99 4602********9423 355252 11/05/2018
BONDSTEEL, JENNIFER PU-1247893 1 39.99 5461********5287 064859 11/05/2018
BROADWAY, COLTON PU-1253 1 30.00 4602********6504 355254 11/05/2018
CONRAD, JASON PU-10554 1 29.99 4355********7833 067106 11/05/2018
DAVIDSON, MICKY PU-984654 1 29.99 4264********4884 064541 11/05/2018
DAVIS, CAROLYN PU-51561654 1 49.99 4602********7407 355256 11/05/2018
HINSON, JEANNIE PU-56485 1 29.99 4602********0195 355255 11/05/2018
LEDSINGER, TERRI PU-8525852 1 44.99 4602********7725 355258 11/05/2018
MCCARLEY, JASON PU-0254789 1 59.99 4602********5819 355260 11/05/2018
MCCLERKIN, CAMERON PU-51818455 1 29.99 4141********2384 355259 11/05/2018
MCCORD, SAM PU-087878 1 29.99 6011********1918 00508B 11/05/2018
MCINTYRE, GARY PU-0223344 1 39.99 4451********0753 272725 11/05/2018
POORE, ROBIN PU-698745 1 29.99 4281********6313 014105 11/05/2018
RODRIGUEZ, VANESSA PU-99991 1 29.99 4602********8952 355262 11/05/2018
SEBASTIAN, MANUEL PU-934 1 29.99 5178********9499 06244Z 11/05/2018
TAYLOR, AMANDA PU-15611 1 39.99 4537********0395 064541 11/05/2018
VASSER, JON PU-1578 1 30.00 4537********2983 064541 11/05/2018
WILLIAMS, COREY PU-2124 1 64.99 4147********6951 605054 11/05/2018
YARBROUGH, JUSTIN PU-08 1 29.99 5511********3003 431188 11/05/2018
YORK, SCOTT PU-1949 1 64.99 4802********7371 062440 11/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.97
17 Visa 664.85
1 Discover 29.99
0 Other 0.00
     
    794.81