Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
023510 |
01/24/2020 |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
062098 |
01/24/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
29.99 |
4602********6034 |
023511 |
01/24/2020 |
| BULLINGTON, KAREN |
PU-5719340 |
4 |
29.99 |
4355********1194 |
059117 |
01/24/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
023503 |
01/24/2020 |
| CONNELL, CODY |
PU-3183 |
4 |
69.99 |
4602********2862 |
023505 |
01/24/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
061042 |
01/24/2020 |
| GARDNER, WILLIAM |
PU-80943 |
4 |
29.99 |
4355********3984 |
060134 |
01/24/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
060128 |
01/24/2020 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
065609 |
01/24/2020 |
| JEANES, CHASE |
PU-2519 |
4 |
29.99 |
4295********8038 |
003658 |
01/24/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
060133 |
01/24/2020 |
| MARIN, MEDARDO |
PU-7037 |
4 |
29.99 |
4355********9008 |
061123 |
01/24/2020 |
| MCBAY, DOUGLAS |
PU-7155 |
4 |
24.99 |
4388********2948 |
08291D |
01/24/2020 |
| MCCORMICK, TRENT |
PU-6773 |
4 |
39.99 |
4537********0724 |
065609 |
01/24/2020 |
| MCKENZIE, ASHLEY |
PU-99917 |
4 |
39.99 |
4602********6881 |
023509 |
01/24/2020 |
| MILLER, TAMMIE |
PU-67897 |
4 |
59.99 |
4602********7721 |
023508 |
01/24/2020 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
023507 |
01/24/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********1920 |
062071 |
01/24/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
858576 |
01/24/2020 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
106267 |
01/24/2020 |
| ROBERTS, TRISTIN |
PU-999910 |
4 |
20.00 |
4108********6045 |
002020 |
01/24/2020 |
| SIDES, SHEILA |
PU-458759 |
4 |
29.99 |
4397********7976 |
08294C |
01/24/2020 |
| SPANN, CHANDLER |
PU-1942 |
4 |
20.00 |
4039********2377 |
302736 |
01/24/2020 |
| SWEARINGEN, SHAWNA |
PU-68912324 |
4 |
39.99 |
5461********8035 |
071206 |
01/24/2020 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
858578 |
01/24/2020 |
| THOMPSON, MARISA |
PU-7057 |
4 |
79.99 |
5108********8447 |
065610 |
01/24/2020 |
| TUCKER, KRISTY |
PU-14423 |
4 |
29.99 |
4537********6414 |
065609 |
01/24/2020 |
| WEBSTER, TAYLAR |
PU-11192 |
4 |
39.99 |
5594********2649 |
858579 |
01/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 5 |
MasterCard |
254.95 |
| 23 |
Visa |
839.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.75 |