12/24/2018
07:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, EMILY PU-658745 4 64.99 4355********4778 121138 12/24/2018
BRASHER, JENNIE PU-80560 4 10.00 4602********2645 827570 12/24/2018
BROMLEY, JOHN PU-95 4 54.99 4586********8529 H79214 12/24/2018
DARNALL, ASHLEY PU-0512 4 39.99 4039********5024 644360 12/24/2018
HARRIS, JORDAN PU-36458 4 19.99 4355********4514 120135 12/24/2018
HOLBROOKS, LORA PU-2256 4 24.99 5178********6613 09200Z 12/24/2018
HOLDEN, NATALIE PU-7909 4 54.99 4602********8329 827571 12/24/2018
HOPEWELL, LAUREN PU-2000005 4 39.99 4229********2358 863462 12/24/2018
JONES, DAVID PU-03455 4 64.99 4355********8335 120129 12/24/2018
MANESS, HALEY PU-00000011 4 49.99 5474********7059 03430C 12/24/2018
MILHOLEN, CODY PU-1944 4 29.99 4355********0862 121142 12/24/2018
MITCHELL, DENNIS PU-180 4 22.00 4355********2389 121149 12/24/2018
OSTROM, JEREMY PU-57869 4 39.99 5461********6378 074440 12/24/2018
PHILLIPS, HAYDEN PU-210587 4 19.99 4353********7810 845117 12/24/2018
POLLOCK, DEAN PU-369875 4 64.99 5594********3044 516686 12/24/2018
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 128901 12/24/2018
REEVES, RAQUEL PU-20014 4 64.99 3715*******5000 160294 12/24/2018
SIDES, SHEILA PU-458759 4 29.99 4397********7976 09199C 12/24/2018
TEAGUE, XAVIER PU-2214 4 29.99 5594********3166 516685 12/24/2018
WARREN, JAKE PU-05566 4 59.99 4602********9862 827572 12/24/2018
WELLS, MATT PU-42598 4 19.99 4602********3915 827573 12/24/2018
WILLIAMS, HAILEY PU-1003489 4 32.00 4355********4477 122095 12/24/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.99
5 MasterCard 209.95
15 Visa 563.88
0 Discover 0.00
0 Other 0.00
     
    892.82