Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KINLEY |
PU-77765 |
2 |
20.00 |
4602********8554 |
324650 |
10/11/2019 |
| BAILEY, MEREDITH |
PU-6911 |
2 |
39.99 |
4037********9991 |
701165 |
10/11/2019 |
| BEECHAM, BRANDON |
PU-2147 |
2 |
59.99 |
4355********7961 |
072114 |
10/11/2019 |
| COGDELL, TERESA |
PU-000051 |
2 |
39.99 |
4602********7670 |
324651 |
10/11/2019 |
| COX, JAMES |
PU-6912 |
2 |
29.99 |
5594********8601 |
454331 |
10/11/2019 |
| FLORIDA, KAREN |
PU-6909 |
2 |
24.99 |
4266********8759 |
08929C |
10/11/2019 |
| GOODMAN, SUMMER |
PU-6918 |
2 |
59.99 |
5433********2334 |
011629 |
10/11/2019 |
| GRICE, DREW |
PU-1002295 |
2 |
29.99 |
4602********0114 |
324652 |
10/11/2019 |
| HARDEN, JILLIAN |
PU-125878 |
2 |
39.99 |
4039********4443 |
755875 |
10/11/2019 |
| HARDIN, JEFF |
PU-1911 |
2 |
29.99 |
3751*******4285 |
694171 |
10/11/2019 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
08934D |
10/11/2019 |
| LUXMORE, KARA |
PU-6686 |
2 |
39.99 |
6011********6405 |
01180P |
10/11/2019 |
| MAYES, JIMESHA |
PU-1437 |
2 |
29.99 |
4039********1099 |
755876 |
10/11/2019 |
| MCKEE, SHIRLEY |
PU-468605141 |
2 |
59.99 |
4018********1535 |
08935G |
10/11/2019 |
| MIDDLETON, TIM |
PU-6939 |
2 |
69.99 |
4246********2011 |
08936G |
10/11/2019 |
| MILHOLEN, GALE |
PU-00098009 |
2 |
29.99 |
4602********9686 |
324653 |
10/11/2019 |
| MONTGOMERY, CAMERON |
PU-36745 |
2 |
19.99 |
4039********5682 |
755877 |
10/11/2019 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
25.00 |
5594********8786 |
454332 |
10/11/2019 |
| PICKERING, BOB |
PU-2960 |
2 |
29.99 |
4586********3302 |
H78684 |
10/11/2019 |
| RODRIGUEZ, VANESSA |
PU-99991 |
2 |
29.99 |
4602********7529 |
324658 |
10/11/2019 |
| ROSS, CLARA |
PU-99210 |
2 |
24.99 |
4602********1569 |
324657 |
10/11/2019 |
| ROSSON, LORI |
PU-6590 |
2 |
20.00 |
4602********6652 |
324659 |
10/11/2019 |
| SPENCE, SAM |
PU-90234 |
2 |
54.99 |
5594********0002 |
01129Z |
10/11/2019 |
| TATE, CARINA |
PU-1002450 |
2 |
29.99 |
3751*******7590 |
865898 |
10/11/2019 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********4848 |
073122 |
10/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 4 |
MasterCard |
169.97 |
| 18 |
Visa |
694.84 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.78 |