Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRIANNA |
PU-6841 |
1 |
29.99 |
4355********8871 |
059047 |
09/04/2019 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
616085 |
09/04/2019 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********1916 |
002696 |
09/04/2019 |
| CASTRO, HANNIA |
PU-6379 |
1 |
54.99 |
5594********4507 |
137222 |
09/04/2019 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
39.99 |
4602********2665 |
616086 |
09/04/2019 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
060064 |
09/04/2019 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
616087 |
09/04/2019 |
| FOSTER, JENNIFER |
PU-6393 |
1 |
39.99 |
4355********5457 |
060063 |
09/04/2019 |
| HINSON, JEANNIE |
PU-56485 |
1 |
29.99 |
4602********0195 |
616088 |
09/04/2019 |
| HULL, SAM |
PU-6785 |
1 |
29.99 |
3717*******4006 |
138962 |
09/04/2019 |
| JEANES, STEPHANIE |
PU-6658 |
1 |
39.99 |
4000********5507 |
824235 |
09/04/2019 |
| JOHNSON, JILL |
PU-6844 |
1 |
29.99 |
5594********0691 |
137221 |
09/04/2019 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5594********8151 |
137224 |
09/04/2019 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********5012 |
061049 |
09/04/2019 |
| LEDSINGER, TERRI |
PU-8525852 |
1 |
44.99 |
4602********8758 |
616094 |
09/04/2019 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00415R |
09/04/2019 |
| MCBRIDE, ANTHONY LANE |
PU-6213 |
1 |
49.99 |
4271********9144 |
061060 |
09/04/2019 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
616092 |
09/04/2019 |
| MCCORD, SAM |
PU-087878 |
1 |
20.00 |
6011********1918 |
00489B |
09/04/2019 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4141********6524 |
616091 |
09/04/2019 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
616095 |
09/04/2019 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********5481 |
061091 |
09/04/2019 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
616096 |
09/04/2019 |
| SMITH, CORTNIE |
PU-6667 |
1 |
39.99 |
4355********9362 |
061101 |
09/04/2019 |
| SNYDER, CALEB |
PU-7922 |
1 |
19.99 |
4602********6138 |
616097 |
09/04/2019 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
064602 |
09/04/2019 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
064602 |
09/04/2019 |
| VILLALOBOS, ALONZO |
PU-3309 |
1 |
20.00 |
4141********2228 |
616098 |
09/04/2019 |
| WHITE, JESSICA |
PU-4450 |
1 |
59.99 |
4355********3013 |
062035 |
09/04/2019 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
080613 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
114.97 |
| 24 |
Visa |
889.81 |
| 2 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.76 |