Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KINLEY |
PU-77765 |
2 |
20.00 |
4602********8554 |
214241 |
08/12/2019 |
| BEECHAM, BRANDON |
PU-2147 |
2 |
59.99 |
4355********7961 |
091065 |
08/12/2019 |
| COGDELL, TERESA |
PU-000051 |
2 |
39.99 |
4602********7670 |
214240 |
08/12/2019 |
| GRICE, DREW |
PU-1002295 |
2 |
29.99 |
4602********0114 |
214239 |
08/12/2019 |
| HARDEN, TYSON |
PU-1939 |
2 |
79.99 |
4039********4443 |
873640 |
08/12/2019 |
| HARDIN, JEFF |
PU-1911 |
2 |
29.99 |
3751*******4285 |
724732 |
08/12/2019 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
01951D |
08/12/2019 |
| LUXMORE, KARA |
PU-6686 |
2 |
79.99 |
6011********6405 |
01296P |
08/12/2019 |
| MCKEE, SHIRLEY |
PU-468605141 |
2 |
59.99 |
4018********1535 |
01953G |
08/12/2019 |
| MILHOLEN, GALE |
PU-00098009 |
2 |
29.99 |
4602********9686 |
214243 |
08/12/2019 |
| MONTGOMERY, CAMERON |
PU-36745 |
2 |
19.99 |
4039********5682 |
873641 |
08/12/2019 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
25.00 |
5594********8786 |
115260 |
08/12/2019 |
| PICKERING, BOB |
PU-2960 |
2 |
29.99 |
4586********3302 |
H74785 |
08/12/2019 |
| RODRIGUEZ, VANESSA |
PU-99991 |
2 |
29.99 |
4602********7529 |
214242 |
08/12/2019 |
| ROSS, CLARA |
PU-99210 |
2 |
24.99 |
4602********1569 |
214245 |
08/12/2019 |
| ROSSON, LORI |
PU-6590 |
2 |
20.00 |
4602********6652 |
214246 |
08/12/2019 |
| SPENCE, SAM |
PU-90234 |
2 |
54.99 |
5594********0027 |
01279G |
08/12/2019 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********4848 |
091105 |
08/12/2019 |
| WILLIAMS, LEAH |
PU-6717 |
2 |
39.99 |
4602********0986 |
214244 |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
79.99 |
| 15 |
Visa |
609.87 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.84 |