05/05/2019
11:27:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROADWAY, COLTON PU-1253 1 30.00 4602********6504 940207 05/05/2019
CARROLL, MICHAEL PU-3622 1 29.99 4117********1916 015549 05/05/2019
CASTRO, HANNIA PU-6379 1 54.99 5594********4507 123847 05/05/2019
CAVINESS, STEVEN PU-89991 1 39.99 4602********2665 940205 05/05/2019
CONRAD, JASON PU-10554 1 29.99 4355********7833 118048 05/05/2019
DAVIS, CAROLYN PU-51561654 1 49.99 4602********7407 940206 05/05/2019
FOSTER, JENNIFER PU-6393 1 69.98 4355********5457 118078 05/05/2019
HINSON, JEANNIE PU-56485 1 29.99 4602********0195 940209 05/05/2019
LEDSINGER, TERRI PU-8525852 1 44.99 4602********8758 940208 05/05/2019
MASSENGILL, AIDEN PU-44631 1 20.00 4537********7516 112520 05/05/2019
MCBRIDE, ANTHONY LANE PU-6213 1 49.99 4271********9144 118062 05/05/2019
MCCARLEY, JASON PU-0254789 1 59.99 4602********5819 940211 05/05/2019
MCCORD, SAM PU-087878 1 20.00 6011********1918 00578B 05/05/2019
MIDDLETON, JEREMY PU-87453 1 49.99 4537********2225 112520 05/05/2019
MILHOLEN, SHANA PU-100039 1 39.99 4602********6052 940210 05/05/2019
SINGLETON, JACKIE PU-6371 1 49.99 4602********7611 940213 05/05/2019
SNYDER, CALEB PU-7922 1 19.99 4602********6138 940212 05/05/2019
TAYLOR, AMANDA PU-15611 1 39.99 4537********0395 112520 05/05/2019
VASSER, JON PU-1578 1 30.00 4537********2983 112520 05/05/2019
VILLALOBOS, ALONZO PU-3309 1 20.00 4141********2228 940214 05/05/2019
WHITE, JESSICA PU-4450 1 59.99 4355********3013 119031 05/05/2019
YORK, SCOTT PU-1949 1 64.99 4802********7371 055960 05/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
20 Visa 829.83
1 Discover 20.00
0 Other 0.00
     
    904.82