Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, MICHELLE |
PU-6740 |
3 |
39.99 |
4602********5572 |
099844 |
02/18/2020 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4316********5490 |
125112 |
02/18/2020 |
| BOWLES, LAMARCUS |
PU-854932 |
3 |
49.99 |
4355********5343 |
125098 |
02/18/2020 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
125130 |
02/18/2020 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
39.99 |
4602********7343 |
099848 |
02/18/2020 |
| COX, ALLISON |
PU-874569 |
3 |
49.99 |
5594********8712 |
330440 |
02/18/2020 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
099849 |
02/18/2020 |
| CROWE, CAMDEN |
PU-7118 |
3 |
29.99 |
4602********3439 |
099847 |
02/18/2020 |
| DAVIS, BLAIR |
PU-98769876 |
3 |
20.00 |
4451********9912 |
547051 |
02/18/2020 |
| FLAKE, CHRISSIE |
PU-44832 |
3 |
39.99 |
4039********2810 |
679155 |
02/18/2020 |
| HOWARD, JESSICA |
PU-4906 |
3 |
39.99 |
4602********0819 |
099852 |
02/18/2020 |
| JARALILLO, CARLOS |
PU-895698765 |
3 |
69.99 |
3727*******2003 |
186691 |
02/18/2020 |
| JARQUIN, LEEANN |
PU-6948 |
3 |
59.99 |
4602********3594 |
099854 |
02/18/2020 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
099853 |
02/18/2020 |
| KELLEY, TEAGAN |
PU-7120 |
3 |
39.99 |
4537********6875 |
063349 |
02/18/2020 |
| LEWIS, MACKENZIE |
PU-6155524 |
3 |
20.00 |
4602********8709 |
099855 |
02/18/2020 |
| MANESS, ERIC |
PU-7653564 |
3 |
29.99 |
4232********8669 |
080711 |
02/18/2020 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
099858 |
02/18/2020 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
00473B |
02/18/2020 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
79.99 |
4602********7560 |
099857 |
02/18/2020 |
| MCCORMICK, LAUREN |
PU-22291 |
3 |
29.99 |
4602********9488 |
099856 |
02/18/2020 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
547052 |
02/18/2020 |
| MUNOZ, JOSUE |
PU-6959 |
3 |
59.99 |
4400********8532 |
03232A |
02/18/2020 |
| PEEBLES, RENEE |
PU-012374 |
3 |
79.99 |
4355********5008 |
127130 |
02/18/2020 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
099859 |
02/18/2020 |
| RING, MONICA |
PU-874390U2 |
3 |
29.99 |
4602********3249 |
099860 |
02/18/2020 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4355********0655 |
127140 |
02/18/2020 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
330441 |
02/18/2020 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********1965 |
947425 |
02/18/2020 |
| TENNYSON, JEFFERY |
PU-785392 |
3 |
24.99 |
4602********9512 |
099863 |
02/18/2020 |
| VARGASON, RYAN |
PU-784302 |
3 |
29.99 |
4355********8174 |
127153 |
02/18/2020 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
099862 |
02/18/2020 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
00487C |
02/18/2020 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
39.99 |
4602********6666 |
099865 |
02/18/2020 |
| WILLUMAT, GABRIELLE |
PU-7310 |
3 |
20.00 |
4744********4348 |
193532 |
02/18/2020 |
| YANCEY, JOHN |
PU-4686020551 |
3 |
20.00 |
4039********8837 |
679156 |
02/18/2020 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
099866 |
02/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 3 |
MasterCard |
129.97 |
| 33 |
Visa |
1219.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.70 |