Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
PU-2293 |
3 |
49.99 |
4602********6972 |
714771 |
01/20/2020 |
| ARNOLD, MACKENZIE |
PU-38374657 |
3 |
29.99 |
5594********9015 |
338761 |
01/20/2020 |
| BEECHAM, MICHELLE |
PU-6740 |
3 |
39.99 |
4602********5572 |
714770 |
01/20/2020 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4316********5490 |
033053 |
01/20/2020 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
033066 |
01/20/2020 |
| BURNETT, RACHAEL |
PU-200132 |
3 |
39.99 |
4355********1423 |
033054 |
01/20/2020 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
39.99 |
4602********7343 |
714773 |
01/20/2020 |
| COX, ALLISON |
PU-874569 |
3 |
49.99 |
5594********8712 |
338760 |
01/20/2020 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
714772 |
01/20/2020 |
| FLAKE, CHRISSIE |
PU-44832 |
3 |
39.99 |
4039********2810 |
246071 |
01/20/2020 |
| HOLDER, KAIYA |
PU-89032 |
3 |
59.99 |
4602********9409 |
714777 |
01/20/2020 |
| HOWARD, JESSICA |
PU-4906 |
3 |
39.99 |
4602********0819 |
714775 |
01/20/2020 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
714779 |
01/20/2020 |
| KELLEY, TEAGAN |
PU-7120 |
3 |
39.99 |
4537********6875 |
052204 |
01/20/2020 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
714781 |
01/20/2020 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
06142B |
01/20/2020 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
79.99 |
4602********7560 |
714782 |
01/20/2020 |
| MCCORMICK, LAUREN |
PU-22291 |
3 |
29.99 |
4602********9488 |
714783 |
01/20/2020 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
761589 |
01/20/2020 |
| MUNOZ, JOSUE |
PU-6959 |
3 |
59.99 |
4400********5715 |
08167A |
01/20/2020 |
| PEEBLES, RENEE |
PU-012374 |
3 |
79.99 |
4355********5008 |
033103 |
01/20/2020 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
714784 |
01/20/2020 |
| RAUDRY, MAURA |
PU-1993 |
3 |
64.99 |
4400********6886 |
02411A |
01/20/2020 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4355********0655 |
033101 |
01/20/2020 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
338762 |
01/20/2020 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********1965 |
903004 |
01/20/2020 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********6105 |
052206 |
01/20/2020 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
714786 |
01/20/2020 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********9862 |
714787 |
01/20/2020 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
06155C |
01/20/2020 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
39.99 |
4602********6666 |
714789 |
01/20/2020 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
714788 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.96 |
| 28 |
Visa |
1189.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.71 |