Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
138146 |
07/24/2019 |
| BRASHER, JENNIE |
PU-80560 |
4 |
10.00 |
4602********2645 |
013477 |
07/24/2019 |
| BROMLEY, JOHN |
PU-95 |
4 |
54.99 |
4586********8529 |
H78195 |
07/24/2019 |
| CAMPER, CHASE |
PU-6357289 |
4 |
39.99 |
5511********0430 |
628265 |
07/24/2019 |
| DAVIS, WYATT |
PU-6758 |
4 |
20.00 |
4514********5689 |
052232 |
07/24/2019 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
039070 |
07/24/2019 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********4514 |
039068 |
07/24/2019 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
072622 |
07/24/2019 |
| HOLBROOKS, LORA |
PU-2256 |
4 |
24.99 |
5178********6613 |
08670Z |
07/24/2019 |
| HOPEWELL, LAUREN |
PU-2000005 |
4 |
39.99 |
4229********2358 |
834272 |
07/24/2019 |
| IVY, TERES |
PU-19992 |
4 |
39.99 |
5463********4138 |
08670Z |
07/24/2019 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
040084 |
07/24/2019 |
| JONES, PARKER |
PU-45321 |
4 |
29.99 |
4602********9282 |
013478 |
07/24/2019 |
| MCCORMICK, TRENT |
PU-6773 |
4 |
39.99 |
4537********0724 |
072622 |
07/24/2019 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
013480 |
07/24/2019 |
| PEARSON, ISAIAH |
PU-88127 |
4 |
20.00 |
4039********7592 |
593465 |
07/24/2019 |
| PHILLIPS, HAYDEN |
PU-210587 |
4 |
19.99 |
4353********7810 |
093135 |
07/24/2019 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
366214 |
07/24/2019 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
185488 |
07/24/2019 |
| SIDES, SHEILA |
PU-458759 |
4 |
29.99 |
4397********7976 |
08679C |
07/24/2019 |
| SPANN, CHANDLER |
PU-1942 |
4 |
20.00 |
4039********1994 |
593467 |
07/24/2019 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
366216 |
07/24/2019 |
| TUCKER, KRISTY |
PU-14423 |
4 |
29.99 |
4537********6414 |
072623 |
07/24/2019 |
| WEBSTER, TAYLAR |
PU-11192 |
4 |
39.99 |
5594********2649 |
366215 |
07/24/2019 |
| WELLS, MATT |
PU-42598 |
4 |
19.99 |
4602********3915 |
013482 |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 6 |
MasterCard |
239.94 |
| 18 |
Visa |
604.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.79 |