Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
078681 |
12/18/2019 |
| BEECHAM, MICHELLE |
PU-6740 |
3 |
39.99 |
4602********5572 |
078680 |
12/18/2019 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4316********5490 |
164162 |
12/18/2019 |
| BROADBENT, JOSEPH |
PU-55516 |
3 |
29.99 |
4355********0176 |
164158 |
12/18/2019 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
165074 |
12/18/2019 |
| BURNETT, RACHAEL |
PU-200132 |
3 |
39.99 |
4355********1423 |
165075 |
12/18/2019 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
39.99 |
4602********7343 |
078682 |
12/18/2019 |
| COX, ALLISON |
PU-874569 |
3 |
49.99 |
5594********8712 |
993537 |
12/18/2019 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
078683 |
12/18/2019 |
| HINTON, CHRISTY |
PU-98796 |
3 |
29.99 |
4602********4568 |
078685 |
12/18/2019 |
| HOLDER, KAIYA |
PU-89032 |
3 |
59.99 |
4602********9409 |
078688 |
12/18/2019 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
078691 |
12/18/2019 |
| KELLEY, TEAGAN |
PU-7120 |
3 |
39.99 |
4537********6875 |
064149 |
12/18/2019 |
| LEWIS, MACKENZIE |
PU-6155524 |
3 |
20.00 |
4602********0268 |
078693 |
12/18/2019 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
078689 |
12/18/2019 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
04476B |
12/18/2019 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
39.99 |
4602********7560 |
078694 |
12/18/2019 |
| MCCORMICK, LAUREN |
PU-22291 |
3 |
29.99 |
4602********9488 |
078695 |
12/18/2019 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
605563 |
12/18/2019 |
| MUNOZ, JOSUE |
PU-6959 |
3 |
59.99 |
4400********5715 |
05632A |
12/18/2019 |
| PEEBLES, RENEE |
PU-012374 |
3 |
79.99 |
4355********5008 |
167082 |
12/18/2019 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
078698 |
12/18/2019 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
08094A |
12/18/2019 |
| SELLERS, MARTHA |
PU-2291 |
3 |
59.99 |
5178********5600 |
04493Z |
12/18/2019 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********6105 |
094107 |
12/18/2019 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
078696 |
12/18/2019 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
078699 |
12/18/2019 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
04489C |
12/18/2019 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
39.99 |
4602********6666 |
078700 |
12/18/2019 |
| YANCEY, JOHN |
PU-4686020551 |
3 |
20.00 |
4039********8837 |
778470 |
12/18/2019 |
| YARBRO, RACHEL |
PU-333319 |
3 |
39.99 |
4355********1719 |
167115 |
12/18/2019 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
078701 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 30 |
Visa |
1179.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.73 |