Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
644738 |
08/19/2019 |
| BEECHAM, MICHELLE |
PU-6740 |
3 |
39.99 |
4602********8658 |
644740 |
08/19/2019 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4355********0383 |
065118 |
08/19/2019 |
| BROADBENT, JOSEPH |
PU-55516 |
3 |
29.99 |
4355********0176 |
065122 |
08/19/2019 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
066035 |
08/19/2019 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
644739 |
08/19/2019 |
| FLAKE, CHRISSIE |
PU-44832 |
3 |
39.99 |
4039********2810 |
973933 |
08/19/2019 |
| GUERRA, ASHLEY |
PU-1111 |
3 |
59.99 |
4602********0648 |
644742 |
08/19/2019 |
| HARPER, ANNA |
PU-6580 |
3 |
29.99 |
4400********6530 |
08691D |
08/19/2019 |
| HART, ANTHONY |
PU-6614 |
3 |
29.99 |
4039********0227 |
973934 |
08/19/2019 |
| HINSON, JANE |
PU-1000923 |
3 |
24.99 |
4602********7369 |
644741 |
08/19/2019 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
644746 |
08/19/2019 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
644744 |
08/19/2019 |
| MCCLERKIN, CAMERON |
PU-51818455 |
3 |
29.99 |
4039********5945 |
973935 |
08/19/2019 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
64.99 |
4602********5302 |
644747 |
08/19/2019 |
| MCCORMICK, LAUREN |
PU-22291 |
3 |
29.99 |
4602********9488 |
644745 |
08/19/2019 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
329239 |
08/19/2019 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
644748 |
08/19/2019 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
05527A |
08/19/2019 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
125021 |
08/19/2019 |
| SELLERS, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
01301Z |
08/19/2019 |
| SILVER, JENNIFER |
PU-01165 |
3 |
49.99 |
4602********4779 |
644751 |
08/19/2019 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********4092 |
660586 |
08/19/2019 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********6105 |
095707 |
08/19/2019 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
644749 |
08/19/2019 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
644750 |
08/19/2019 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
01294C |
08/19/2019 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
64.99 |
4602********6666 |
644753 |
08/19/2019 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
644752 |
08/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.97 |
| 26 |
Visa |
1034.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.73 |