06/04/2019
06:59:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROADWAY, COLTON PU-1253 1 30.00 4602********6504 845930 06/04/2019
CARROLL, MICHAEL PU-3622 1 29.99 4117********1916 002362 06/04/2019
CASTRO, HANNIA PU-6379 1 54.99 5594********4507 281100 06/04/2019
CAVINESS, STEVEN PU-89991 1 39.99 4602********2665 845931 06/04/2019
CONRAD, JASON PU-10554 1 29.99 4355********7833 108079 06/04/2019
DAVIS, CAROLYN PU-51561654 1 54.99 4602********7407 845933 06/04/2019
HINSON, JEANNIE PU-56485 1 29.99 4602********0195 845934 06/04/2019
LEDSINGER, TERRI PU-8525852 1 44.99 4602********8758 845932 06/04/2019
MANESS, MORGAN PU-141 1 59.99 6011********5550 00456R 06/04/2019
MASSENGILL, AIDEN PU-44631 1 20.00 4537********7516 063212 06/04/2019
MCBRIDE, ANTHONY LANE PU-6213 1 49.99 4271********9144 108067 06/04/2019
MCCARLEY, JASON PU-0254789 1 59.99 4602********5819 845936 06/04/2019
MCCORD, SAM PU-087878 1 20.00 6011********1918 00455B 06/04/2019
MIDDLETON, JEREMY PU-87453 1 49.99 4537********2225 063212 06/04/2019
MILHOLEN, SHANA PU-100039 1 39.99 4602********6052 845937 06/04/2019
SINGLETON, JACKIE PU-6371 1 49.99 4602********7611 845938 06/04/2019
SNYDER, CALEB PU-7922 1 19.99 4602********6138 845935 06/04/2019
TAYLOR, AMANDA PU-15611 1 39.99 4537********0395 063212 06/04/2019
VASSER, JON PU-1578 1 30.00 4537********2983 063212 06/04/2019
VILLALOBOS, ALONZO PU-3309 1 20.00 4141********2228 845939 06/04/2019
WHITE, JESSICA PU-4450 1 59.99 4355********3013 108090 06/04/2019
YORK, SCOTT PU-1949 1 64.99 4802********7371 063826 06/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
19 Visa 764.85
2 Discover 79.99
0 Other 0.00
     
    899.83