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 |
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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 |