04/25/2019
06:21:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, EMILY PU-658745 4 64.99 4355********4778 087121 04/24/2019
BRASHER, JENNIE PU-80560 4 10.00 4602********2645 184553 04/24/2019
BROMLEY, JOHN PU-95 4 54.99 4586********8529 H66196 04/24/2019
CAMPER, CHASE PU-6357289 4 39.99 5511********0430 556705 04/24/2019
DARNALL, ASHLEY PU-0512 4 39.99 4039********5024 281265 04/24/2019
DOUGLAS, TIM PU-3735 4 54.99 4355********9997 087133 04/24/2019
HARRIS, JORDAN PU-36458 4 19.99 4355********4514 087147 04/24/2019
HOLBROOKS, LORA PU-2256 4 24.99 5178********6613 08687Z 04/24/2019
HOPEWELL, LAUREN PU-2000005 4 39.99 4229********2358 961867 04/24/2019
JONES, DAVID PU-03455 4 59.99 4355********8335 088049 04/24/2019
JONES, PARKER PU-45321 4 29.99 4602********9282 184554 04/24/2019
MCCORMICK, TRENT PU-6773 4 39.99 4537********0724 060623 04/24/2019
MILHOLEN, CODY PU-1944 4 29.99 4355********0862 089095 04/24/2019
MITCHELL, DENNIS PU-180 4 22.00 4355********2389 089106 04/24/2019
PHILLIPS, HAYDEN PU-210587 4 19.99 4353********7810 984182 04/24/2019
POLLOCK, DEAN PU-369875 4 64.99 5594********3044 476223 04/24/2019
PRATT, KEITH PU-1000820 4 54.00 3715*******4016 183024 04/24/2019
REEVES, CHRISTINA PU-56438 4 64.99 5594********1263 476224 04/24/2019
REEVES, RAQUEL PU-20014 4 64.99 3715*******5000 185745 04/24/2019
SIDES, SHEILA PU-458759 4 29.99 4397********7976 08701C 04/24/2019
TEAGUE, XAVIER PU-2214 4 29.99 5594********3166 476225 04/24/2019
WELLS, MATT PU-42598 4 19.99 4602********3915 184555 04/24/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.99
5 MasterCard 224.95
15 Visa 536.87
0 Discover 0.00
0 Other 0.00
     
    880.81