Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
750101 |
06/18/2019 |
| BAILEY, RYAN |
PU-6615 |
3 |
59.99 |
5511********2857 |
600428 |
06/18/2019 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
750100 |
06/18/2019 |
| HARPER, ANNA |
PU-6580 |
3 |
29.99 |
4400********6530 |
09726D |
06/18/2019 |
| HART, ANTHONY |
PU-6614 |
3 |
29.99 |
4039********0227 |
076296 |
06/18/2019 |
| HOWARD, JESSICA |
PU-4906 |
3 |
39.99 |
4602********7945 |
750102 |
06/18/2019 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
750103 |
06/18/2019 |
| MCCLERKIN, CAMERON |
PU-51818455 |
3 |
29.99 |
4039********5945 |
076297 |
06/18/2019 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
64.99 |
4602********5302 |
750104 |
06/18/2019 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
395535 |
06/18/2019 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
08621A |
06/18/2019 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
266064 |
06/18/2019 |
| SELLERS, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
04627Z |
06/18/2019 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********4092 |
600429 |
06/18/2019 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
750107 |
06/18/2019 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
750108 |
06/18/2019 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
04619C |
06/18/2019 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
64.99 |
4602********6666 |
750106 |
06/18/2019 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
750109 |
06/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.96 |
| 15 |
Visa |
644.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.82 |