Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRIANNA |
PU-6841 |
1 |
29.99 |
4355********8871 |
094057 |
12/04/2019 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********1916 |
019644 |
12/04/2019 |
| CASTRO, HANNIA |
PU-6379 |
1 |
54.99 |
5594********4507 |
930345 |
12/04/2019 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
39.99 |
4602********2665 |
817698 |
12/04/2019 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
095075 |
12/04/2019 |
| DAVIS, WILL |
PU-1002611 |
1 |
29.99 |
4602********5781 |
817699 |
12/04/2019 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
817701 |
12/04/2019 |
| FAULKNER, JONATHAN |
PU-1820 |
1 |
29.99 |
5594********1635 |
930346 |
12/04/2019 |
| FOSTER, JENNIFER |
PU-6393 |
1 |
39.99 |
4355********5457 |
095079 |
12/04/2019 |
| HINSON, JEANNIE |
PU-56485 |
1 |
29.99 |
4602********0195 |
817700 |
12/04/2019 |
| HOPPER, DEBORAH |
PU-6848 |
1 |
24.99 |
4602********8441 |
817702 |
12/04/2019 |
| HOWARD, JESSICA |
PU-4906 |
1 |
39.99 |
4602********0819 |
817703 |
12/04/2019 |
| HULL, SAM |
PU-6785 |
1 |
29.99 |
3717*******4006 |
150107 |
12/04/2019 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5594********8151 |
930347 |
12/04/2019 |
| JOWERS, ZACH |
PU-1002748 |
1 |
29.99 |
4602********6315 |
817704 |
12/04/2019 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********5012 |
095087 |
12/04/2019 |
| LEDSINGER, TERRI |
PU-8525852 |
1 |
44.99 |
4602********8758 |
817705 |
12/04/2019 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00497R |
12/04/2019 |
| MARR, LANDON |
PU-81117 |
1 |
29.99 |
4602********0955 |
817706 |
12/04/2019 |
| MASSENGILL, AIDEN |
PU-44631 |
1 |
20.00 |
4537********2590 |
045059 |
12/04/2019 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
817707 |
12/04/2019 |
| MCCORD, SAM |
PU-087878 |
1 |
20.00 |
6011********1918 |
00447B |
12/04/2019 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
817709 |
12/04/2019 |
| MITCHELL, CHARLIE |
PU-6984 |
1 |
29.99 |
4355********7462 |
095100 |
12/04/2019 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********9914 |
095097 |
12/04/2019 |
| PHELPS, LEONARD |
PU-6997 |
1 |
29.99 |
4355********9160 |
095096 |
12/04/2019 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********2053 |
919654 |
12/04/2019 |
| ROBBINS, MAKENZIE |
PU-92773 |
1 |
29.99 |
4347********6300 |
095005 |
12/04/2019 |
| ROBERTSON, CHRISTOPHER |
PU-6322 |
1 |
29.99 |
4039********8413 |
556787 |
12/04/2019 |
| RODRIGUEZ, ESMERALDA |
PU-716 |
1 |
20.00 |
4602********8779 |
817710 |
12/04/2019 |
| ROMELHART, KURT |
PU-6813 |
1 |
39.99 |
4602********7188 |
817713 |
12/04/2019 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
817711 |
12/04/2019 |
| SMITH, CORTNIE |
PU-6667 |
1 |
39.99 |
4355********9362 |
097016 |
12/04/2019 |
| SNYDER, CALEB |
PU-7922 |
1 |
19.99 |
4602********4039 |
817712 |
12/04/2019 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
045059 |
12/04/2019 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
045059 |
12/04/2019 |
| VILLALOBOS, ALONZO |
PU-3309 |
1 |
20.00 |
4141********2228 |
817714 |
12/04/2019 |
| WHITE, JESSICA |
PU-4450 |
1 |
59.99 |
4355********3013 |
097039 |
12/04/2019 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
017875 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
114.97 |
| 33 |
Visa |
1164.72 |
| 2 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.67 |