Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
449753 |
11/18/2019 |
| BEECHAM, MICHELLE |
PU-6740 |
3 |
39.99 |
4602********5572 |
449755 |
11/18/2019 |
| BROADBENT, JOSEPH |
PU-55516 |
3 |
29.99 |
4355********0176 |
073111 |
11/18/2019 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
074020 |
11/18/2019 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
39.99 |
4602********7343 |
449757 |
11/18/2019 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
449758 |
11/18/2019 |
| GUERRA, ASHLEY |
PU-1111 |
3 |
59.99 |
4602********0648 |
449754 |
11/18/2019 |
| HARTLEY, JODY |
PU-6885 |
3 |
29.99 |
4373********4973 |
621703 |
11/18/2019 |
| JARQUIN, LEEANN |
PU-6948 |
3 |
59.99 |
4602********3594 |
449760 |
11/18/2019 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
449761 |
11/18/2019 |
| KIZER, JEFFREY |
PU-7021 |
3 |
39.99 |
4602********3361 |
449763 |
11/18/2019 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
449765 |
11/18/2019 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
02744B |
11/18/2019 |
| MCCORMICK, LAUREN |
PU-22291 |
3 |
29.99 |
4602********9488 |
449764 |
11/18/2019 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
031431 |
11/18/2019 |
| MUNOZ, JOSUE |
PU-6959 |
3 |
59.99 |
4400********5715 |
05613A |
11/18/2019 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
449766 |
11/18/2019 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
06687A |
11/18/2019 |
| SELLERS, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
02758Z |
11/18/2019 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********4092 |
804120 |
11/18/2019 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********6105 |
084707 |
11/18/2019 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
449768 |
11/18/2019 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
449769 |
11/18/2019 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
02755C |
11/18/2019 |
| YARBRO, RACHEL |
PU-333319 |
3 |
39.99 |
4355********1719 |
076096 |
11/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 23 |
Visa |
934.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.77 |