02/25/2019
07:01:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, EMILY PU-658745 4 64.99 4355********4778 084075 02/25/2019
BRASHER, JENNIE PU-80560 4 10.00 4602********2645 827850 02/25/2019
BROMLEY, JOHN PU-95 4 54.99 4586********8529 H71282 02/25/2019
DARNALL, ASHLEY PU-0512 4 39.99 4039********5024 427386 02/25/2019
HARRIS, JORDAN PU-36458 4 19.99 4355********4514 084071 02/25/2019
HOLBROOKS, LORA PU-2256 4 24.99 5178********6613 01255Z 02/25/2019
HOPEWELL, LAUREN PU-2000005 4 39.99 4229********2358 790837 02/25/2019
JONES, DAVID PU-03455 4 64.99 4355********8335 084077 02/25/2019
JONES, PARKER PU-45321 4 29.99 4602********9282 827851 02/25/2019
MANESS, HALEY PU-00000011 4 49.99 5474********7059 05742C 02/25/2019
MILHOLEN, CODY PU-1944 4 29.99 4355********0862 084079 02/25/2019
MITCHELL, DENNIS PU-180 4 22.00 4355********2389 084073 02/25/2019
PHILLIPS, HAYDEN PU-210587 4 19.99 4353********7810 913776 02/25/2019
POLLOCK, DEAN PU-369875 4 64.99 5594********3044 253779 02/25/2019
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 183242 02/25/2019
REEVES, CHRISTINA PU-56438 4 64.99 5594********1263 253778 02/25/2019
REEVES, RAQUEL PU-20014 4 64.99 3715*******5000 142406 02/25/2019
SIDES, SHEILA PU-458759 4 29.99 4397********7976 01259C 02/25/2019
TEAGUE, XAVIER PU-2214 4 29.99 5594********3166 253780 02/25/2019
TURNER, DAVID PU-7595 4 49.99 4295********0029 007692 02/25/2019
WELLS, MATT PU-42598 4 19.99 4602********3915 827852 02/25/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.99
5 MasterCard 234.95
14 Visa 496.88
0 Discover 0.00
0 Other 0.00
     
    850.82