Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
035636 |
11/25/2019 |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
096066 |
11/25/2019 |
| AYON, ELIZABETH |
PU-8836219 |
4 |
49.99 |
4943********5744 |
416309 |
11/25/2019 |
| BARGER, MELANIE |
PU-7080 |
4 |
29.99 |
4602********6034 |
035635 |
11/25/2019 |
| CONNELL, CODY |
PU-3183 |
4 |
69.99 |
4602********2862 |
035634 |
11/25/2019 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
096089 |
11/25/2019 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
096102 |
11/25/2019 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
064709 |
11/25/2019 |
| JEANES, CHASE |
PU-2519 |
4 |
29.99 |
4295********8038 |
007906 |
11/25/2019 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
097054 |
11/25/2019 |
| JONES, PARKER |
PU-45321 |
4 |
29.99 |
4602********9282 |
035637 |
11/25/2019 |
| KEY, HALEY |
PU-172819 |
4 |
39.99 |
4537********7046 |
064710 |
11/25/2019 |
| MARIN, MEDARDO |
PU-7037 |
4 |
29.99 |
4355********9008 |
097096 |
11/25/2019 |
| MCCORMICK, TRENT |
PU-6773 |
4 |
39.99 |
4537********0724 |
064710 |
11/25/2019 |
| MILLER, TAMMIE |
PU-67897 |
4 |
59.99 |
4602********7721 |
035639 |
11/25/2019 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
035641 |
11/25/2019 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********1920 |
097122 |
11/25/2019 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
702683 |
11/25/2019 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
103621 |
11/25/2019 |
| ROBERTS, TRISTIN |
PU-999910 |
4 |
20.00 |
4108********6045 |
001922 |
11/25/2019 |
| SIDES, SHEILA |
PU-458759 |
4 |
29.99 |
4397********7976 |
01309C |
11/25/2019 |
| SPANN, CHANDLER |
PU-1942 |
4 |
20.00 |
4039********2377 |
418313 |
11/25/2019 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
702685 |
11/25/2019 |
| THOMPSON, MADISON |
PU-6734 |
4 |
20.00 |
5211********2140 |
064710 |
11/25/2019 |
| THOMPSON, MARISA |
PU-7057 |
4 |
29.99 |
5211********2140 |
064710 |
11/25/2019 |
| TUCKER, KRISTY |
PU-14423 |
4 |
29.99 |
4537********6414 |
064710 |
11/25/2019 |
| WEBSTER, TAYLAR |
PU-11192 |
4 |
39.99 |
5594********2649 |
702684 |
11/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 5 |
MasterCard |
184.96 |
| 21 |
Visa |
809.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.78 |