Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDSTEEL, JENNIFER |
PU-1247893 |
1 |
39.99 |
5461********5287 |
071927 |
01/04/2019 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
293789 |
01/04/2019 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********8579 |
293790 |
01/04/2019 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
131159 |
01/04/2019 |
| DAVIDSON, MICKY |
PU-984654 |
1 |
29.99 |
4264********4884 |
071056 |
01/04/2019 |
| DAVIS, CAROLYN |
PU-51561654 |
1 |
49.99 |
4602********7407 |
293792 |
01/04/2019 |
| LEDSINGER, TERRI |
PU-8525852 |
1 |
44.99 |
4602********7725 |
293794 |
01/04/2019 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
293795 |
01/04/2019 |
| MCCLERKIN, CAMERON |
PU-51818455 |
1 |
29.99 |
4141********2384 |
293793 |
01/04/2019 |
| MCCORD, SAM |
PU-087878 |
1 |
29.99 |
6011********1918 |
00490B |
01/04/2019 |
| MCINTYRE, GARY |
PU-0223344 |
1 |
39.99 |
4451********0753 |
260819 |
01/04/2019 |
| SEBASTIAN, MANUEL |
PU-934 |
1 |
29.99 |
5178********9499 |
01694Z |
01/04/2019 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
071056 |
01/04/2019 |
| THOMAS, CHRISTY |
PU-89543 |
1 |
64.99 |
6011********6794 |
00491P |
01/04/2019 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
071056 |
01/04/2019 |
| WILLIAMS, COREY |
PU-2124 |
1 |
64.99 |
4147********6951 |
704001 |
01/04/2019 |
| YARBROUGH, JUSTIN |
PU-08 |
1 |
29.99 |
5511********3003 |
474616 |
01/04/2019 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
016972 |
01/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.97 |
| 13 |
Visa |
544.89 |
| 2 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.84 |