Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRIANNA |
PU-6841 |
1 |
29.99 |
4355********8871 |
071036 |
02/04/2020 |
| BRASHER, KRISTIE |
PU-8739240 |
1 |
29.99 |
5511********1834 |
925447 |
02/04/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
932395 |
02/04/2020 |
| CLARK, JADE |
PU-789432 |
1 |
39.99 |
4355********7423 |
071086 |
02/04/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
071114 |
02/04/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
932397 |
02/04/2020 |
| FAULKNER, JONATHAN |
PU-1820 |
1 |
29.99 |
5594********1635 |
383535 |
02/04/2020 |
| FOSTER, JENNIFER |
PU-6393 |
1 |
39.99 |
4355********5457 |
072045 |
02/04/2020 |
| HINSON, JEANNIE |
PU-56485 |
1 |
29.99 |
4602********0195 |
932398 |
02/04/2020 |
| HULL, SAM |
PU-6785 |
1 |
29.99 |
3717*******4006 |
155588 |
02/04/2020 |
| IVY, TERES |
PU-19992 |
1 |
29.99 |
5463********4138 |
03563P |
02/04/2020 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
4602********2713 |
932399 |
02/04/2020 |
| JOWERS, ZACH |
PU-1002748 |
1 |
49.99 |
4602********6315 |
932401 |
02/04/2020 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********5012 |
072069 |
02/04/2020 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00422R |
02/04/2020 |
| MASSENGILL, AIDEN |
PU-44631 |
1 |
20.00 |
4537********2590 |
071119 |
02/04/2020 |
| MCADAMS, DEREK |
PU-798032 |
1 |
29.99 |
4039********2922 |
465965 |
02/04/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
932402 |
02/04/2020 |
| MCCORD, SAM |
PU-087878 |
1 |
20.00 |
6011********1918 |
00408B |
02/04/2020 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4141********6524 |
932403 |
02/04/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
932404 |
02/04/2020 |
| MITCHELL, CHARLIE |
PU-6984 |
1 |
29.99 |
4355********7462 |
074098 |
02/04/2020 |
| MORRIS, ASHLEY |
PU-78042 |
1 |
20.00 |
4355********9489 |
075039 |
02/04/2020 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********9914 |
074125 |
02/04/2020 |
| PATEL, JAY |
PU-78881 |
1 |
20.00 |
4400********5605 |
06365D |
02/04/2020 |
| POLLOCK, DEAN |
PU-369875 |
1 |
69.99 |
5594********5956 |
383537 |
02/04/2020 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********2053 |
205147 |
02/04/2020 |
| ROBBINS, MAKENZIE |
PU-92773 |
1 |
29.99 |
4347********6300 |
091108 |
02/04/2020 |
| ROBERTSON, CHRISTOPHER |
PU-6322 |
1 |
29.99 |
4039********8413 |
465966 |
02/04/2020 |
| RODRIGUEZ, ESMERALDA |
PU-716 |
1 |
20.00 |
4602********8779 |
932407 |
02/04/2020 |
| ROMELHART, KURT |
PU-6813 |
1 |
39.99 |
4602********7188 |
932406 |
02/04/2020 |
| SCOTT, BRANDY |
PU-1001337 |
1 |
29.99 |
4355********8593 |
077081 |
02/04/2020 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
932409 |
02/04/2020 |
| SIPES, KALEE |
PU-3443 |
1 |
29.99 |
4602********4561 |
932408 |
02/04/2020 |
| SMITH, CORTNIE |
PU-6667 |
1 |
39.99 |
4355********9362 |
077082 |
02/04/2020 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
071120 |
02/04/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
071120 |
02/04/2020 |
| VILLALOBOS, ALONZO |
PU-3309 |
1 |
20.00 |
4141********2228 |
932411 |
02/04/2020 |
| WHITE, JESSICA |
PU-4450 |
1 |
59.99 |
4355********3013 |
078059 |
02/04/2020 |
| WILLIAMS, KEEVA |
PU-7857658 |
1 |
29.99 |
4039********5527 |
465967 |
02/04/2020 |
| WOOD, JOSHUA |
PU-8902345 |
1 |
49.99 |
5213********8381 |
00470P |
02/04/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
079041 |
02/04/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
036235 |
02/04/2020 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 5 |
MasterCard |
209.95 |
| 35 |
Visa |
1214.74 |
| 2 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.67 |