11/26/2018
07:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, EMILY PU-658745 4 64.99 4355********4778 095064 11/26/2018
BRASHER, JENNIE PU-80560 4 10.00 4602********2645 372884 11/26/2018
BROMLEY, JOHN PU-95 4 54.99 4586********8529 H76288 11/26/2018
DARNALL, ASHLEY PU-0512 4 39.99 4039********5024 268318 11/26/2018
FAULKNER, JONATHAN PU-1820 4 25.00 5594********7518 731820 11/26/2018
HARRIS, JORDAN PU-36458 4 19.99 4355********4514 095067 11/26/2018
HOLBROOKS, LORA PU-2256 4 24.99 5178********6613 01447Z 11/26/2018
HOPEWELL, LAUREN PU-2000005 4 39.99 4229********2358 920761 11/26/2018
JONES, DAVID PU-03455 4 64.99 4355********8335 095126 11/26/2018
MANESS, HALEY PU-00000011 4 49.99 5474********7059 04936C 11/26/2018
MILHOLEN, CODY PU-1944 4 29.99 4355********0862 096051 11/26/2018
MITCHELL, DENNIS PU-180 4 22.00 4355********2389 096050 11/26/2018
OSTROM, JEREMY PU-57869 4 39.99 5461********6378 075802 11/26/2018
PHILLIPS, HAYDEN PU-210587 4 19.99 4353********7810 812108 11/26/2018
POLLOCK, DEAN PU-369875 4 64.99 5594********3044 731821 11/26/2018
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 107664 11/26/2018
REEVES, RAQUEL PU-20014 4 64.99 3715*******5000 125790 11/26/2018
SIDES, SHEILA PU-458759 4 29.99 4397********7976 01453C 11/26/2018
TEAGUE, XAVIER PU-2214 4 29.99 5594********3166 731822 11/26/2018
TIMBY, JONATHAN PU-2111 4 29.99 5594********8230 731823 11/26/2018
WELLS, MATT PU-42598 4 19.99 4602********3915 372887 11/26/2018
WILLIAMS, HAILEY PU-1003489 4 32.00 4355********4477 097078 11/26/2018
WOODS, DALE PU-462 4 29.99 4451********7272 589966 11/26/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.99
7 MasterCard 264.94
14 Visa 478.89
0 Discover 0.00
0 Other 0.00
     
    862.82