10/24/2019
07:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, EMILY PU-658745 4 64.99 4355********4778 100122 10/24/2019
BARGER, MELANIE PU-7080 4 29.99 4602********6034 383789 10/24/2019
DOUGLAS, TIM PU-3735 4 54.99 4355********9997 100114 10/24/2019
HARRIS, JORDAN PU-36458 4 19.99 4355********1225 100140 10/24/2019
HAYES, TAD PU-38829 4 39.99 4537********6908 072119 10/24/2019
JEANES, CHASE PU-2519 4 29.99 4295********8038 003926 10/24/2019
JONES, DAVID PU-03455 4 59.99 4355********8335 100142 10/24/2019
JONES, PARKER PU-45321 4 29.99 4602********9282 383790 10/24/2019
KEY, HALEY PU-172819 4 39.99 4537********7046 072119 10/24/2019
MCCORMICK, TRENT PU-6773 4 39.99 4537********0724 072119 10/24/2019
MCKENZIE, ASHLEY PU-99917 4 39.99 4602********6881 383791 10/24/2019
MILLER, TAMMIE PU-67897 4 59.99 4602********7721 383793 10/24/2019
MYRACLE, HOLLY PU-6457 4 29.99 4602********8537 383792 10/24/2019
REEVES, CHRISTINA PU-56438 4 64.99 5594********1263 261530 10/24/2019
REEVES, RAQUEL PU-20014 4 64.99 3715*******5000 104106 10/24/2019
ROBERTS, TRISTIN PU-999910 4 20.00 4108********6045 001882 10/24/2019
SIDES, SHEILA PU-458759 4 29.99 4397********7976 03595C 10/24/2019
SPANN, CHANDLER PU-1942 4 20.00 4039********2377 940364 10/24/2019
TEAGUE, XAVIER PU-2214 4 29.99 5594********3166 261529 10/24/2019
TUCKER, KRISTY PU-14423 4 29.99 4537********6414 072120 10/24/2019
WEBSTER, TAYLAR PU-11192 4 39.99 5594********2649 261531 10/24/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.99
3 MasterCard 134.97
17 Visa 639.85
0 Discover 0.00
0 Other 0.00
     
    839.81