07/11/2019
06:58:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, KINLEY PU-77765 2 20.00 4602********8554 206357 07/11/2019
BEECHAM, BRANDON PU-2147 2 59.99 4355********7961 076082 07/11/2019
BURT, ANNA PU-6718 2 29.99 4355********0545 076086 07/11/2019
COGDELL, TERESA PU-000051 2 39.99 4602********7670 206359 07/11/2019
CULP, CHRISTA PU-33349 2 29.99 4602********7853 206358 07/11/2019
GRICE, DREW PU-1002295 2 29.99 4602********0114 206360 07/11/2019
HARDEN, TYSON PU-1939 2 79.99 4039********4443 406122 07/11/2019
HUETER, HEATH PU-01258 2 64.99 4147********1578 08995D 07/11/2019
LUXMORE, KARA PU-6686 2 79.99 6011********6405 01145P 07/11/2019
MCKEE, NICOLE PU-1967 2 29.99 4079********0852 075116 07/11/2019
MCKEE, SHIRLEY PU-468605141 2 59.99 4018********1535 09008G 07/11/2019
MILHOLEN, GALE PU-00098009 2 29.99 4602********9686 206361 07/11/2019
MONTGOMERY, CAMERON PU-36745 2 19.99 4039********5682 406123 07/11/2019
MUNOZ, BIRIDIANA PU-012589 2 25.00 5594********8786 506896 07/11/2019
PICKERING, BOB PU-2960 2 29.99 4586********3302 H68687 07/11/2019
RODRIGUEZ, VANESSA PU-99991 2 29.99 4602********7529 206366 07/11/2019
ROSS, CLARA PU-99210 2 24.99 4602********1569 206362 07/11/2019
ROSSON, LORI PU-6590 2 20.00 4602********6652 206364 07/11/2019
SPENCE, SAM PU-90234 2 54.99 5594********0027 01184G 07/11/2019
WACK, JOSHUA PU-1256985 2 59.99 4355********4848 078119 07/11/2019
WILLIAMS, LEAH PU-6717 2 39.99 4602********0986 206363 07/11/2019
WINSTEAD, KYLE PU-6697 2 29.99 5594********5315 506897 07/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 109.98
18 Visa 699.84
1 Discover 79.99
0 Other 0.00
     
    889.81