Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
141123 |
06/24/2019 |
| BRASHER, JENNIE |
PU-80560 |
4 |
10.00 |
4602********2645 |
131378 |
06/24/2019 |
| BROMLEY, JOHN |
PU-95 |
4 |
54.99 |
4586********8529 |
H69217 |
06/24/2019 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
142137 |
06/24/2019 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********4514 |
142134 |
06/24/2019 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
063644 |
06/24/2019 |
| HOLBROOKS, LORA |
PU-2256 |
4 |
24.99 |
5178********6613 |
09321Z |
06/24/2019 |
| HOPEWELL, LAUREN |
PU-2000005 |
4 |
39.99 |
4229********2358 |
574855 |
06/24/2019 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
143081 |
06/24/2019 |
| JONES, PARKER |
PU-45321 |
4 |
29.99 |
4602********9282 |
131379 |
06/24/2019 |
| MCCORMICK, TRENT |
PU-6773 |
4 |
39.99 |
4537********0724 |
063644 |
06/24/2019 |
| MCMILLEN, MATTHEW |
PU-00019 |
4 |
29.99 |
4239********9393 |
877381 |
06/24/2019 |
| MITCHELL, DENNIS |
PU-180 |
4 |
22.00 |
4355********7462 |
143109 |
06/24/2019 |
| PHILLIPS, HAYDEN |
PU-210587 |
4 |
19.99 |
4353********7810 |
056814 |
06/24/2019 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
106080 |
06/24/2019 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
123794 |
06/24/2019 |
| SCOTT, CAMRYN |
PU-72618 |
4 |
20.00 |
4281********1813 |
464292 |
06/24/2019 |
| SIDES, SHEILA |
PU-458759 |
4 |
29.99 |
4397********7976 |
09319C |
06/24/2019 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
106081 |
06/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 3 |
MasterCard |
119.97 |
| 15 |
Visa |
536.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.84 |