Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRIANNA |
PU-6841 |
1 |
29.99 |
4355********8871 |
086042 |
10/04/2019 |
| BLACKBURN, TASHIA |
PU-4084 |
1 |
29.99 |
5307********0535 |
865107 |
10/04/2019 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********6504 |
732455 |
10/04/2019 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********1916 |
019186 |
10/04/2019 |
| CASTRO, HANNIA |
PU-6379 |
1 |
54.99 |
5594********4507 |
457782 |
10/04/2019 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
39.99 |
4602********2665 |
732456 |
10/04/2019 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
086059 |
10/04/2019 |
| DAVIS, WILL |
PU-1002611 |
1 |
29.99 |
4602********5781 |
732457 |
10/04/2019 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
732458 |
10/04/2019 |
| FOSTER, JENNIFER |
PU-6393 |
1 |
39.99 |
4355********5457 |
086123 |
10/04/2019 |
| FRANKS, AUSTIN |
PU-6900 |
1 |
29.99 |
5594********0269 |
457781 |
10/04/2019 |
| HINSON, JEANNIE |
PU-56485 |
1 |
29.99 |
4602********0195 |
732459 |
10/04/2019 |
| HOPPER, DEBORAH |
PU-6848 |
1 |
24.99 |
4602********8441 |
732460 |
10/04/2019 |
| HULL, SAM |
PU-6785 |
1 |
29.99 |
3717*******4006 |
176176 |
10/04/2019 |
| JOHNSON, JILL |
PU-6844 |
1 |
29.99 |
5594********0691 |
457785 |
10/04/2019 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5594********8151 |
457783 |
10/04/2019 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********5012 |
087073 |
10/04/2019 |
| LEDSINGER, TERRI |
PU-8525852 |
1 |
44.99 |
4602********8758 |
732461 |
10/04/2019 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00455R |
10/04/2019 |
| MASSENGILL, AIDEN |
PU-44631 |
1 |
20.00 |
4537********2590 |
065618 |
10/04/2019 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
732462 |
10/04/2019 |
| MCCORD, SAM |
PU-087878 |
1 |
20.00 |
6011********1918 |
00455B |
10/04/2019 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4141********6524 |
732464 |
10/04/2019 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
732463 |
10/04/2019 |
| MITCHELL, CHARLIE |
PU-6984 |
1 |
39.99 |
4355********7462 |
088054 |
10/04/2019 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********5481 |
088052 |
10/04/2019 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********2053 |
210925 |
10/04/2019 |
| ROACH, TINA |
PU-1109 |
1 |
29.99 |
4039********0473 |
652844 |
10/04/2019 |
| ROBERTSON, CHRISTOPHER |
PU-6322 |
1 |
29.99 |
4039********8413 |
652845 |
10/04/2019 |
| ROMELHART, KURT |
PU-6813 |
1 |
39.99 |
4602********7188 |
732465 |
10/04/2019 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
732466 |
10/04/2019 |
| SMITH, CORTNIE |
PU-6667 |
1 |
39.99 |
4355********9362 |
088085 |
10/04/2019 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
065618 |
10/04/2019 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
065619 |
10/04/2019 |
| VILLALOBOS, ALONZO |
PU-3309 |
1 |
20.00 |
4141********2228 |
732468 |
10/04/2019 |
| WHITE, JESSICA |
PU-4450 |
1 |
59.99 |
4355********3013 |
089123 |
10/04/2019 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
085737 |
10/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 5 |
MasterCard |
174.95 |
| 29 |
Visa |
1054.77 |
| 2 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.70 |