08/26/2019
07:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, EMILY PU-658745 4 64.99 4355********4778 096108 08/26/2019
BRASHER, JENNIE PU-80560 4 10.00 4602********2645 066506 08/26/2019
DAVIS, WYATT PU-6758 4 20.00 4514********5689 495118 08/26/2019
DOUGLAS, TIM PU-3735 4 54.99 4355********9997 096144 08/26/2019
HAYES, TAD PU-38829 4 39.99 4537********6908 065653 08/26/2019
HOLBROOKS, LORA PU-2256 4 24.99 5178********6613 09621Z 08/26/2019
IVY, TERES PU-19992 4 39.99 5463********4138 09620Z 08/26/2019
JONES, DAVID PU-03455 4 59.99 4355********8335 096156 08/26/2019
JONES, PARKER PU-45321 4 29.99 4602********9282 066509 08/26/2019
MCCORMICK, TRENT PU-6773 4 39.99 4537********0724 065653 08/26/2019
MILLER, TAMMIE PU-67897 4 59.99 4602********7721 066510 08/26/2019
MYRACLE, HOLLY PU-6457 4 29.99 4602********8537 066507 08/26/2019
PEARSON, ISAIAH PU-88127 4 20.00 4039********7592 075612 08/26/2019
REEVES, CHRISTINA PU-56438 4 64.99 5594********1263 054135 08/26/2019
REEVES, RAQUEL PU-20014 4 64.99 3715*******5000 123674 08/26/2019
SCOTT, CAMRYN PU-72618 4 20.00 4281********1813 362494 08/26/2019
SIDES, SHEILA PU-458759 4 29.99 4397********7976 09624C 08/26/2019
TEAGUE, XAVIER PU-2214 4 29.99 5594********3166 054136 08/26/2019
TUCKER, KRISTY PU-14423 4 29.99 4537********6414 065653 08/26/2019
WEBSTER, TAYLAR PU-11192 4 39.99 5594********2649 054137 08/26/2019
WELLS, MATT PU-42598 4 19.99 4602********3915 066511 08/26/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.99
5 MasterCard 199.95
15 Visa 529.89
0 Discover 0.00
0 Other 0.00
     
    794.83