Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
135076 |
09/24/2019 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
135074 |
09/24/2019 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
135080 |
09/24/2019 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
064619 |
09/24/2019 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
135112 |
09/24/2019 |
| JONES, PARKER |
PU-45321 |
4 |
29.99 |
4602********9282 |
882504 |
09/24/2019 |
| MCCORMICK, TRENT |
PU-6773 |
4 |
39.99 |
4537********0724 |
064619 |
09/24/2019 |
| MCKENZIE, ASHLEY |
PU-99917 |
4 |
39.99 |
4602********6881 |
882503 |
09/24/2019 |
| MILLER, TAMMIE |
PU-67897 |
4 |
59.99 |
4602********7721 |
882501 |
09/24/2019 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
882502 |
09/24/2019 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
996287 |
09/24/2019 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
124401 |
09/24/2019 |
| ROBERTS, TRISTIN |
PU-999910 |
4 |
20.00 |
4108********6045 |
001839 |
09/24/2019 |
| SIDES, SHEILA |
PU-458759 |
4 |
29.99 |
4397********7976 |
08602C |
09/24/2019 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
996289 |
09/24/2019 |
| TUCKER, KRISTY |
PU-14423 |
4 |
29.99 |
4537********6414 |
064619 |
09/24/2019 |
| WEBSTER, TAYLAR |
PU-11192 |
4 |
39.99 |
5594********2649 |
996288 |
09/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 3 |
MasterCard |
134.97 |
| 13 |
Visa |
519.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.84 |