Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
776827 |
02/04/2019 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********8579 |
776825 |
02/04/2019 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
043070 |
02/04/2019 |
| DAVIS, CAROLYN |
PU-51561654 |
1 |
49.99 |
4602********7407 |
776826 |
02/04/2019 |
| DUNIVAN, JANET |
PU-875644 |
1 |
39.99 |
4141********2571 |
776828 |
02/04/2019 |
| HINSON, JEANNIE |
PU-56485 |
1 |
29.99 |
4602********0195 |
776831 |
02/04/2019 |
| LEDSINGER, TERRI |
PU-8525852 |
1 |
44.99 |
4602********7725 |
776829 |
02/04/2019 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
776833 |
02/04/2019 |
| MCCLERKIN, CAMERON |
PU-51818455 |
1 |
29.99 |
4141********2384 |
776830 |
02/04/2019 |
| MCCORD, SAM |
PU-087878 |
1 |
29.99 |
6011********1918 |
00471B |
02/04/2019 |
| MCINTYRE, GARY |
PU-0223344 |
1 |
39.99 |
4451********0753 |
114726 |
02/04/2019 |
| SEBASTIAN, MANUEL |
PU-934 |
1 |
29.99 |
5178********9499 |
09450B |
02/04/2019 |
| SNYDER, CALEB |
PU-7922 |
1 |
19.99 |
4602********6138 |
776834 |
02/04/2019 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
071315 |
02/04/2019 |
| THOMAS, CHRISTY |
PU-89543 |
1 |
64.99 |
6011********6794 |
00429P |
02/04/2019 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
071315 |
02/04/2019 |
| WILLIAMS, COREY |
PU-2124 |
1 |
64.99 |
4147********6951 |
704031 |
02/04/2019 |
| YARBROUGH, JUSTIN |
PU-08 |
1 |
29.99 |
5511********3003 |
496185 |
02/04/2019 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
094573 |
02/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 15 |
Visa |
604.87 |
| 2 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.83 |