Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KINLEY |
PU-77765 |
2 |
20.00 |
4602********8554 |
048929 |
09/11/2019 |
| BEECHAM, BRANDON |
PU-2147 |
2 |
59.99 |
4355********7961 |
149092 |
09/11/2019 |
| COGDELL, TERESA |
PU-000051 |
2 |
39.99 |
4602********7670 |
048930 |
09/11/2019 |
| GRICE, DREW |
PU-1002295 |
2 |
29.99 |
4602********0114 |
048931 |
09/11/2019 |
| HARDEN, TYSON |
PU-1939 |
2 |
39.99 |
4039********4443 |
308939 |
09/11/2019 |
| HARDIN, JEFF |
PU-1911 |
2 |
29.99 |
3751*******4285 |
197996 |
09/11/2019 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
03848D |
09/11/2019 |
| LUXMORE, KARA |
PU-6686 |
2 |
79.99 |
6011********6405 |
01166P |
09/11/2019 |
| MCKEE, SHIRLEY |
PU-468605141 |
2 |
59.99 |
4018********1535 |
03848G |
09/11/2019 |
| MILHOLEN, GALE |
PU-00098009 |
2 |
29.99 |
4602********9686 |
048932 |
09/11/2019 |
| MONTGOMERY, CAMERON |
PU-36745 |
2 |
19.99 |
4039********5682 |
308940 |
09/11/2019 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
25.00 |
5594********8786 |
129841 |
09/11/2019 |
| PICKERING, BOB |
PU-2960 |
2 |
29.99 |
4586********3302 |
H67181 |
09/11/2019 |
| RODRIGUEZ, VANESSA |
PU-99991 |
2 |
29.99 |
4602********7529 |
048933 |
09/11/2019 |
| ROSS, CLARA |
PU-99210 |
2 |
24.99 |
4602********1569 |
048935 |
09/11/2019 |
| ROSSON, LORI |
PU-6590 |
2 |
20.00 |
4602********6652 |
048934 |
09/11/2019 |
| TATE, CARINA |
PU-1002450 |
2 |
29.99 |
3751*******7590 |
408302 |
09/11/2019 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********4848 |
050053 |
09/11/2019 |
| WILLIAMS, LEAH |
PU-6717 |
2 |
39.99 |
4602********0986 |
048936 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 1 |
MasterCard |
25.00 |
| 15 |
Visa |
569.87 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.84 |