Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
648686 |
07/18/2019 |
| BAILEY, RICHARD |
PU-1997 |
3 |
29.99 |
4537********3706 |
065710 |
07/18/2019 |
| BAILEY, RYAN |
PU-6615 |
3 |
59.99 |
5511********2857 |
623560 |
07/18/2019 |
| BEECHAM, MICHELLE |
PU-6740 |
3 |
39.99 |
4602********8658 |
648688 |
07/18/2019 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
091051 |
07/18/2019 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
091053 |
07/18/2019 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
648690 |
07/18/2019 |
| GUERRA, ASHLEY |
PU-1111 |
3 |
59.99 |
4602********0648 |
648687 |
07/18/2019 |
| HARPER, ANNA |
PU-6580 |
3 |
29.99 |
4400********6530 |
09337D |
07/18/2019 |
| HART, ANTHONY |
PU-6614 |
3 |
29.99 |
4039********0227 |
506727 |
07/18/2019 |
| HINSON, JANE |
PU-1000923 |
3 |
24.99 |
4602********7369 |
648692 |
07/18/2019 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
648691 |
07/18/2019 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
648689 |
07/18/2019 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
64.99 |
4602********5302 |
648695 |
07/18/2019 |
| MCCORMICK, LAUREN |
PU-22291 |
3 |
29.99 |
4602********9488 |
648694 |
07/18/2019 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
205981 |
07/18/2019 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
06479A |
07/18/2019 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
509608 |
07/18/2019 |
| SELLERS, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
01318Z |
07/18/2019 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********4092 |
623561 |
07/18/2019 |
| THOMPSON, MADISON |
PU-6734 |
3 |
20.00 |
5211********2140 |
065710 |
07/18/2019 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
648698 |
07/18/2019 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
648697 |
07/18/2019 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
01311C |
07/18/2019 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
64.99 |
4602********6666 |
648699 |
07/18/2019 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
648700 |
07/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.96 |
| 21 |
Visa |
844.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.77 |