Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KINLEY |
PU-77765 |
2 |
20.00 |
4602********8554 |
866330 |
11/11/2019 |
| BAILEY, MEREDITH |
PU-6911 |
2 |
39.99 |
4037********9991 |
601163 |
11/11/2019 |
| BEECHAM, BRANDON |
PU-2147 |
2 |
59.99 |
4355********7126 |
108062 |
11/11/2019 |
| BURT, ANNA |
PU-6718 |
2 |
29.99 |
4355********1235 |
108079 |
11/11/2019 |
| BURTON, AMY |
PU-6798 |
2 |
29.99 |
4373********1901 |
712453 |
11/11/2019 |
| COGDELL, TERESA |
PU-000051 |
2 |
39.99 |
4602********7670 |
866331 |
11/11/2019 |
| COX, JAMES |
PU-6912 |
2 |
29.99 |
5594********8601 |
794807 |
11/11/2019 |
| FLORIDA, KAREN |
PU-6909 |
2 |
24.99 |
4266********8759 |
08931C |
11/11/2019 |
| GRICE, DREW |
PU-1002295 |
2 |
29.99 |
4602********0114 |
866332 |
11/11/2019 |
| HARDEN, JILLIAN |
PU-125878 |
2 |
39.99 |
4039********4443 |
207033 |
11/11/2019 |
| HARDIN, JEFF |
PU-1911 |
2 |
29.99 |
3751*******4285 |
943966 |
11/11/2019 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********1578 |
08933D |
11/11/2019 |
| JOWERS, ROGER BRANDON |
PU-777263 |
2 |
69.99 |
4141********4954 |
866333 |
11/11/2019 |
| LUXMORE, KARA |
PU-6686 |
2 |
29.99 |
6011********6405 |
01185P |
11/11/2019 |
| MAYES, TAMEKA |
PU-1466 |
2 |
29.99 |
4039********8751 |
207034 |
11/11/2019 |
| MCKEE, SHIRLEY |
PU-468605141 |
2 |
59.99 |
4018********1535 |
08941G |
11/11/2019 |
| MIDDLETON, TIM |
PU-6939 |
2 |
69.99 |
4246********2011 |
08942G |
11/11/2019 |
| MILHOLEN, GALE |
PU-00098009 |
2 |
29.99 |
4602********9686 |
866334 |
11/11/2019 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
25.00 |
5594********8786 |
794809 |
11/11/2019 |
| PICKERING, BOB |
PU-2960 |
2 |
29.99 |
4586********3302 |
H66684 |
11/11/2019 |
| RODRIGUEZ, VANESSA |
PU-99991 |
2 |
29.99 |
4602********7529 |
866335 |
11/11/2019 |
| ROSS, CLARA |
PU-99210 |
2 |
24.99 |
4602********1569 |
866337 |
11/11/2019 |
| ROSSON, LORI |
PU-6590 |
2 |
20.00 |
4602********6652 |
866336 |
11/11/2019 |
| SPENCE, SAM |
PU-90234 |
2 |
54.99 |
5594********0002 |
01137C |
11/11/2019 |
| TATE, CARINA |
PU-1002450 |
2 |
29.99 |
3751*******7590 |
986938 |
11/11/2019 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********4848 |
110080 |
11/11/2019 |
| WILLIAMS, LEAH |
PU-6717 |
2 |
39.99 |
4602********0986 |
866338 |
11/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 3 |
MasterCard |
109.98 |
| 21 |
Visa |
844.81 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.76 |