Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
086710 |
03/24/2020 |
| ALLEVA, THOMAS |
PU-7591 |
4 |
29.99 |
4355********8148 |
081085 |
03/24/2020 |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
081060 |
03/24/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
49.99 |
4602********6034 |
086713 |
03/24/2020 |
| BOWMAN, BILLY |
PU-3247124 |
4 |
29.99 |
4039********7213 |
236645 |
03/24/2020 |
| BULLINGTON, KAREN |
PU-5719340 |
4 |
29.99 |
4355********1194 |
081067 |
03/24/2020 |
| CASEY, MELOVE |
PU-98781324 |
4 |
29.99 |
4602********9493 |
086711 |
03/24/2020 |
| CHUMNEY, TAMMIE |
PU-1830 |
4 |
24.99 |
5213********8532 |
02447P |
03/24/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
086709 |
03/24/2020 |
| CONNELL, CODY |
PU-3183 |
4 |
69.99 |
4602********2862 |
086712 |
03/24/2020 |
| DORRIS, GRANT |
PU-098789032 |
4 |
59.99 |
6011********7062 |
02474R |
03/24/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
081061 |
03/24/2020 |
| EATON II, JAMES |
PU-0987342987 |
4 |
59.99 |
5152********8020 |
215418 |
03/24/2020 |
| GADDIS, ZACH |
PU-872341 |
4 |
49.99 |
4355********5322 |
081057 |
03/24/2020 |
| GARDNER, WILLIAM |
PU-80943 |
4 |
29.99 |
4355********3984 |
081101 |
03/24/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
081087 |
03/24/2020 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
071124 |
03/24/2020 |
| JAMESON, DAVID |
PU-25758 |
4 |
29.99 |
4039********6195 |
236646 |
03/24/2020 |
| JEANES, CHASE |
PU-2519 |
4 |
29.99 |
4295********8038 |
002967 |
03/24/2020 |
| JOHNSON, MIRANDA |
PU-7590 |
4 |
39.99 |
4602********8132 |
086714 |
03/24/2020 |
| JONES, BARRET |
PU-987432987 |
4 |
29.99 |
4355********8312 |
081125 |
03/24/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
081138 |
03/24/2020 |
| KEY, HALEY |
PU-172819 |
4 |
39.99 |
4537********7046 |
071124 |
03/24/2020 |
| LAWLER, CARLIE |
PU-98273471 |
4 |
20.00 |
5594********3665 |
726702 |
03/24/2020 |
| MARIN, MEDARDO |
PU-7037 |
4 |
29.99 |
4355********9008 |
082063 |
03/24/2020 |
| MCBAY, DOUGLAS |
PU-7155 |
4 |
24.99 |
4388********2948 |
03736D |
03/24/2020 |
| MILLER, TAMMIE |
PU-67897 |
4 |
59.99 |
4602********7721 |
086716 |
03/24/2020 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
086720 |
03/24/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********1920 |
082077 |
03/24/2020 |
| PETERSON, COLBI |
PU-2314132 |
4 |
49.99 |
4602********6405 |
086717 |
03/24/2020 |
| RAMOS, YOSELIN |
PU-873241 |
4 |
29.99 |
4602********8262 |
086719 |
03/24/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
726701 |
03/24/2020 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
181868 |
03/24/2020 |
| ROBERTS, TRISTIN |
PU-999910 |
4 |
20.00 |
4108********6045 |
002101 |
03/24/2020 |
| SPANN, CHANDLER |
PU-1942 |
4 |
20.00 |
4039********2377 |
236647 |
03/24/2020 |
| STATEN, TYLER |
PU-9873241 |
4 |
29.99 |
4355********2770 |
082094 |
03/24/2020 |
| SWEARINGEN, SHAWNA |
PU-68912324 |
4 |
39.99 |
5461********8035 |
074995 |
03/24/2020 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
726705 |
03/24/2020 |
| WEBSTER, TAYLAR |
PU-11192 |
4 |
39.99 |
5594********2649 |
726703 |
03/24/2020 |
| WESTERN, KARI |
PU-73948223 |
4 |
39.99 |
4602********5977 |
086721 |
03/24/2020 |
| WOOD, RACHEL |
PU-1831 |
4 |
49.99 |
4602********1356 |
086722 |
03/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 7 |
MasterCard |
279.94 |
| 32 |
Visa |
1199.72 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1604.64 |