Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
232368 |
03/04/2019 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********1916 |
006900 |
03/04/2019 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********8579 |
232373 |
03/04/2019 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
137140 |
03/04/2019 |
| DAVIS, CAROLYN |
PU-51561654 |
1 |
49.99 |
4602********7407 |
232371 |
03/04/2019 |
| HINSON, JEANNIE |
PU-56485 |
1 |
29.99 |
4602********0195 |
232374 |
03/04/2019 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
232370 |
03/04/2019 |
| MCCORD, SAM |
PU-087878 |
1 |
29.99 |
6011********1918 |
00496B |
03/04/2019 |
| MCINTYRE, GARY |
PU-0223344 |
1 |
39.99 |
4451********0753 |
106157 |
03/04/2019 |
| SNYDER, CALEB |
PU-7922 |
1 |
19.99 |
4602********6138 |
232375 |
03/04/2019 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
063837 |
03/04/2019 |
| THOMAS, CHRISTY |
PU-89543 |
1 |
64.99 |
6011********6794 |
00468P |
03/04/2019 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
063837 |
03/04/2019 |
| WILLIAMS, COREY |
PU-2124 |
1 |
64.99 |
4147********6951 |
604083 |
03/04/2019 |
| YARBROUGH, JUSTIN |
PU-08 |
1 |
29.99 |
5511********3003 |
516704 |
03/04/2019 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
050984 |
03/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 13 |
Visa |
519.89 |
| 2 |
Discover |
94.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.86 |