Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
072152 |
05/24/2019 |
| BRASHER, JENNIE |
PU-80560 |
4 |
10.00 |
4602********2645 |
141416 |
05/24/2019 |
| BROMLEY, JOHN |
PU-95 |
4 |
54.99 |
4586********8529 |
H69203 |
05/24/2019 |
| CAMPER, CHASE |
PU-6357289 |
4 |
39.99 |
5511********0430 |
581089 |
05/24/2019 |
| DARNALL, ASHLEY |
PU-0512 |
4 |
39.99 |
4039********5024 |
719274 |
05/24/2019 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
072154 |
05/24/2019 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********4514 |
073059 |
05/24/2019 |
| HOLBROOKS, LORA |
PU-2256 |
4 |
24.99 |
5178********6613 |
08892Z |
05/24/2019 |
| HOPEWELL, LAUREN |
PU-2000005 |
4 |
39.99 |
4229********2358 |
248951 |
05/24/2019 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
073063 |
05/24/2019 |
| JONES, PARKER |
PU-45321 |
4 |
29.99 |
4602********9282 |
141417 |
05/24/2019 |
| MCCORMICK, TRENT |
PU-6773 |
4 |
39.99 |
4537********0724 |
063629 |
05/24/2019 |
| MILHOLEN, CODY |
PU-1944 |
4 |
29.99 |
4355********0862 |
072151 |
05/24/2019 |
| PHILLIPS, HAYDEN |
PU-210587 |
4 |
19.99 |
4353********7810 |
019937 |
05/24/2019 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
738825 |
05/24/2019 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
129326 |
05/24/2019 |
| SCOTT, CAMRYN |
PU-72618 |
4 |
20.00 |
4281********1813 |
263634 |
05/24/2019 |
| SIDES, SHEILA |
PU-458759 |
4 |
29.99 |
4397********7976 |
08892C |
05/24/2019 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
738827 |
05/24/2019 |
| WELLS, MATT |
PU-42598 |
4 |
19.99 |
4602********3915 |
141419 |
05/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 4 |
MasterCard |
159.96 |
| 15 |
Visa |
534.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.82 |