04/04/2019
06:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, RYAN PU-77421 1 20.00 4355********9548 118121 04/04/2019
BROADWAY, COLTON PU-1253 1 30.00 4602********6504 958275 04/04/2019
CARROLL, MICHAEL PU-3622 1 29.99 4117********1916 001926 04/04/2019
CAVINESS, STEVEN PU-89991 1 29.99 4602********8579 958274 04/04/2019
CONRAD, JASON PU-10554 1 29.99 4355********7833 118123 04/04/2019
DAVIS, CAROLYN PU-51561654 1 49.99 4602********7407 958273 04/04/2019
HINSON, JEANNIE PU-56485 1 29.99 4602********0195 958276 04/04/2019
LEDSINGER, TERRI PU-8525852 1 44.99 4602********8758 958278 04/04/2019
MASSENGILL, AIDEN PU-44631 1 20.00 4602********2083 958279 04/04/2019
MCBRIDE, ANTHONY LANE PU-6213 1 49.99 4271********9144 119043 04/04/2019
MCCARLEY, JASON PU-0254789 1 59.99 4602********5819 958277 04/04/2019
MCCORD, SAM PU-087878 1 20.00 6011********1918 00466B 04/04/2019
MILHOLEN, SHANA PU-100039 1 39.99 4602********6052 958280 04/04/2019
SHAWN, CHRIS PU-4803 1 24.99 4586********6173 H63189 04/04/2019
SNYDER, CALEB PU-7922 1 19.99 4602********6138 958281 04/04/2019
TAYLOR, AMANDA PU-15611 1 39.99 4537********0395 060620 04/04/2019
THOMAS, CHRISTY PU-89543 1 64.99 6011********6794 00491P 04/04/2019
VASSER, JON PU-1578 1 30.00 4537********2983 060620 04/04/2019
VILLALOBOS, ALONZO PU-3309 1 20.00 4141********2228 958282 04/04/2019
WHITE, JESSICA PU-4450 1 59.99 4355********3013 120070 04/04/2019
YARBROUGH, JUSTIN PU-08 1 29.99 5511********3003 541275 04/04/2019
YORK, SCOTT PU-1949 1 64.99 4802********7371 086091 04/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
19 Visa 694.86
2 Discover 84.99
0 Other 0.00
     
    809.84