Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
600682 |
02/24/2020 |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
055097 |
02/24/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
49.99 |
4602********6034 |
600681 |
02/24/2020 |
| BULLINGTON, KAREN |
PU-5719340 |
4 |
29.99 |
4355********1194 |
055104 |
02/24/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
600683 |
02/24/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
055119 |
02/24/2020 |
| GADDIS, ZACH |
PU-872341 |
4 |
49.99 |
4355********5322 |
055132 |
02/24/2020 |
| GARDNER, WILLIAM |
PU-80943 |
4 |
29.99 |
4355********3984 |
055137 |
02/24/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
055139 |
02/24/2020 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
070641 |
02/24/2020 |
| JEANES, CHASE |
PU-2519 |
4 |
29.99 |
4295********8038 |
008080 |
02/24/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
055165 |
02/24/2020 |
| LAWLER, CARLIE |
PU-98273471 |
4 |
20.00 |
5594********3665 |
429025 |
02/24/2020 |
| MARIN, MEDARDO |
PU-7037 |
4 |
29.99 |
4355********9008 |
056085 |
02/24/2020 |
| MCBAY, DOUGLAS |
PU-7155 |
4 |
24.99 |
4388********2948 |
09251D |
02/24/2020 |
| MCCORMICK, TRENT |
PU-6773 |
4 |
39.99 |
4537********0724 |
070641 |
02/24/2020 |
| MILLER, TAMMIE |
PU-67897 |
4 |
59.99 |
4602********7721 |
600685 |
02/24/2020 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
600686 |
02/24/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********1920 |
056087 |
02/24/2020 |
| OZIER, KELSEY |
PU-2342342 |
4 |
20.00 |
4602********2095 |
600687 |
02/24/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
429026 |
02/24/2020 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
143674 |
02/24/2020 |
| ROBERTS, TRISTIN |
PU-999910 |
4 |
20.00 |
4108********6045 |
002062 |
02/24/2020 |
| SIDES, SHEILA |
PU-458759 |
4 |
29.99 |
4397********7976 |
09257C |
02/24/2020 |
| SPANN, CHANDLER |
PU-1942 |
4 |
20.00 |
4039********2377 |
772901 |
02/24/2020 |
| SWEARINGEN, SHAWNA |
PU-68912324 |
4 |
39.99 |
5461********8035 |
070695 |
02/24/2020 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
429027 |
02/24/2020 |
| THOMPSON, MARISA |
PU-7057 |
4 |
79.99 |
5108********8447 |
070642 |
02/24/2020 |
| TUCKER, KRISTY |
PU-14423 |
4 |
29.99 |
4537********6414 |
070641 |
02/24/2020 |
| WEBSTER, TAYLAR |
PU-11192 |
4 |
39.99 |
5594********2649 |
429028 |
02/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 6 |
MasterCard |
274.95 |
| 23 |
Visa |
819.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.76 |