01/24/2019
08:00:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, EMILY PU-658745 4 64.99 4355********4778 060049 01/24/2019
BRASHER, JENNIE PU-80560 4 10.00 4602********2645 232921 01/24/2019
DARNALL, ASHLEY PU-0512 4 39.99 4039********5024 007791 01/24/2019
GREGORY, DOUG PU-2213 4 29.99 4143********0703 558459 01/24/2019
HARRIS, JORDAN PU-36458 4 19.99 4355********4514 060066 01/24/2019
HOLBROOKS, LORA PU-2256 4 24.99 5178********6613 03183Z 01/24/2019
HOLDEN, NATALIE PU-7909 4 54.99 4602********8329 232922 01/24/2019
JONES, DAVID PU-03455 4 64.99 4355********8335 060098 01/24/2019
JONES, PARKER PU-45321 4 29.99 4602********9282 232923 01/24/2019
MANESS, HALEY PU-00000011 4 49.99 5474********7059 05077C 01/24/2019
MILHOLEN, CODY PU-1944 4 29.99 4355********0862 061048 01/24/2019
MITCHELL, DENNIS PU-180 4 22.00 4355********2389 061039 01/24/2019
OSTROM, JEREMY PU-57869 4 39.99 5461********6378 081597 01/24/2019
PHILLIPS, HAYDEN PU-210587 4 19.99 4353********7810 877397 01/24/2019
POLLOCK, DEAN PU-369875 4 64.99 5594********3044 104214 01/24/2019
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 101496 01/24/2019
REEVES, CHRISTINA PU-56438 4 64.99 5594********1263 104216 01/24/2019
REEVES, RAQUEL PU-20014 4 64.99 3715*******5000 168663 01/24/2019
SIDES, SHEILA PU-458759 4 29.99 4397********7976 03195C 01/24/2019
TEAGUE, XAVIER PU-2214 4 29.99 5594********3166 104215 01/24/2019
WELLS, MATT PU-42598 4 19.99 4602********3915 232926 01/24/2019
WILLIAMS, HAILEY PU-1003489 4 32.00 4355********4477 061111 01/24/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.99
6 MasterCard 274.94
14 Visa 468.89
0 Discover 0.00
0 Other 0.00
     
    862.82