Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, CHELSEAY |
PU-7533 |
3 |
20.00 |
4602********4441 |
640827 |
03/18/2020 |
| BEECHAM, BRANDON |
PU-2147 |
3 |
59.99 |
4355********6144 |
150103 |
03/18/2020 |
| BEECHAM, MICHELLE |
PU-6740 |
3 |
10.00 |
4602********5572 |
640826 |
03/18/2020 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
640828 |
03/18/2020 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4316********5490 |
151106 |
03/18/2020 |
| BOWLES, LAMARCUS |
PU-854932 |
3 |
49.99 |
4355********5343 |
151112 |
03/18/2020 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
151110 |
03/18/2020 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
39.99 |
4602********7343 |
640829 |
03/18/2020 |
| COX, ALLISON |
PU-874569 |
3 |
49.99 |
5594********8712 |
828581 |
03/18/2020 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
640831 |
03/18/2020 |
| CROWE, CAMDEN |
PU-7118 |
3 |
29.99 |
4602********3439 |
640832 |
03/18/2020 |
| DAVIS, BLAIR |
PU-98769876 |
3 |
20.00 |
4451********9912 |
697054 |
03/18/2020 |
| FLAKE, CHRISSIE |
PU-44832 |
3 |
39.99 |
4039********2810 |
164243 |
03/18/2020 |
| FLANAGAN, SHEEBA |
PU-9873492 |
3 |
29.99 |
4537********8078 |
064154 |
03/18/2020 |
| HOWARD, JESSICA |
PU-4906 |
3 |
39.99 |
4602********0819 |
640834 |
03/18/2020 |
| HUNTER, RICHARD |
PU-0982314 |
3 |
49.99 |
5461********8321 |
064820 |
03/18/2020 |
| JARALILLO, CARLOS |
PU-895698765 |
3 |
69.99 |
3727*******2003 |
124751 |
03/18/2020 |
| JARQUIN, LEEANN |
PU-6948 |
3 |
39.99 |
4602********3594 |
640835 |
03/18/2020 |
| JOHNSON, JILL |
PU-6844 |
3 |
29.99 |
5594********9878 |
828582 |
03/18/2020 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
640836 |
03/18/2020 |
| JONES, KERA |
PU-748329 |
3 |
29.99 |
4039********1203 |
164244 |
03/18/2020 |
| KELLEY, TEAGAN |
PU-7120 |
3 |
39.99 |
4537********6875 |
064154 |
03/18/2020 |
| LINDSEY, HOLLY |
PU-08763246 |
3 |
39.99 |
4355********7404 |
152142 |
03/18/2020 |
| LOWERY, MALLORY |
PU-98734U2 |
3 |
34.99 |
4602********3440 |
640839 |
03/18/2020 |
| MANESS, ERIC |
PU-7653564 |
3 |
29.99 |
4232********8669 |
091933 |
03/18/2020 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
640841 |
03/18/2020 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
04631B |
03/18/2020 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
79.99 |
4602********7560 |
640838 |
03/18/2020 |
| MCCORMICK, LAUREN |
PU-22291 |
3 |
29.99 |
4602********9488 |
640840 |
03/18/2020 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
697059 |
03/18/2020 |
| MUNOZ, JOSUE |
PU-6959 |
3 |
59.99 |
4400********8532 |
02575A |
03/18/2020 |
| PEEBLES, RENEE |
PU-012374 |
3 |
79.99 |
4355********5008 |
152150 |
03/18/2020 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
640843 |
03/18/2020 |
| PRESCOTT, JAMES |
PU-5423534 |
3 |
69.99 |
4602********1510 |
640842 |
03/18/2020 |
| RING, MONICA |
PU-874390U2 |
3 |
29.99 |
4602********3249 |
640844 |
03/18/2020 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4355********0655 |
152159 |
03/18/2020 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
828583 |
03/18/2020 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********7488 |
044107 |
03/18/2020 |
| TENNYSON, JEFFERY |
PU-785392 |
3 |
24.99 |
4602********9512 |
640845 |
03/18/2020 |
| VARGASON, RYAN |
PU-784302 |
3 |
29.99 |
4355********8174 |
094022 |
03/18/2020 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
640846 |
03/18/2020 |
| WALLS, MORGAN |
PU-7524 |
3 |
29.99 |
5461********0038 |
064829 |
03/18/2020 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********4886 |
640847 |
03/18/2020 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
04648C |
03/18/2020 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
39.99 |
4602********6666 |
640848 |
03/18/2020 |
| WILLUMAT, GABRIELLE |
PU-7310 |
3 |
20.00 |
4744********4348 |
174318 |
03/18/2020 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
640849 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 5 |
MasterCard |
189.95 |
| 41 |
Visa |
1544.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.60 |