Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, LORIE |
PU-3416 |
1 |
69.99 |
4602********4408 |
021999 |
04/06/2020 |
| BRAMLEY, AUNDREA |
PU-789314 |
1 |
59.99 |
4602********2415 |
022001 |
04/06/2020 |
| BRASHER, KRISTIE |
PU-8739240 |
1 |
29.99 |
5511********1834 |
022055 |
04/06/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
022000 |
04/06/2020 |
| BURROW, CHRISTINA |
PU-789234 |
1 |
59.99 |
6011********8939 |
00666R |
04/06/2020 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
020112 |
04/06/2020 |
| CASEY, CRYSTEN |
PU-91239874 |
1 |
39.99 |
5461********0091 |
098884 |
04/06/2020 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
022002 |
04/06/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
080029 |
04/06/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
022003 |
04/06/2020 |
| FAULKNER, JONATHAN |
PU-1820 |
1 |
29.99 |
5594********1635 |
685638 |
04/06/2020 |
| FOSTER, JENNIFER |
PU-6393 |
1 |
39.99 |
4355********5457 |
080034 |
04/06/2020 |
| GEARY, LANA |
PU-897234 |
1 |
39.99 |
5312********1095 |
145952 |
04/06/2020 |
| GOFF, MARY BETH |
PU-987234 |
1 |
69.99 |
5594********2726 |
685639 |
04/06/2020 |
| HART, RYAN |
PU-123478 |
1 |
29.99 |
4355********1420 |
080049 |
04/06/2020 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
022005 |
04/06/2020 |
| IVY, TERES |
PU-19992 |
1 |
29.99 |
5463********4138 |
06795P |
04/06/2020 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
4602********2713 |
022007 |
04/06/2020 |
| JOWERS, ZACH |
PU-1002748 |
1 |
49.99 |
4602********6315 |
022006 |
04/06/2020 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********5012 |
082021 |
04/06/2020 |
| LOWRANCE, KAYCEE |
PU-9832741 |
1 |
20.00 |
4537********9473 |
095559 |
04/06/2020 |
| MANESS, JADE |
PU-789432 |
1 |
39.99 |
4355********7423 |
082036 |
04/06/2020 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00658R |
04/06/2020 |
| MASSENGILL, AIDEN |
PU-44631 |
1 |
20.00 |
4537********2590 |
095559 |
04/06/2020 |
| MCADAMS, DEREK |
PU-798032 |
1 |
29.99 |
4039********2922 |
433086 |
04/06/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
022008 |
04/06/2020 |
| MCCORD, SAM |
PU-087878 |
1 |
20.00 |
6011********1918 |
00683B |
04/06/2020 |
| MCGEE, MISTY |
PU-98374 |
1 |
29.99 |
5461********0687 |
098967 |
04/06/2020 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4141********6524 |
022009 |
04/06/2020 |
| MCPEAKE, KATE MCPEAKE |
PU-12398748 |
1 |
29.99 |
4079********1509 |
200617 |
04/06/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
022010 |
04/06/2020 |
| MONTAGUE, CHONTAY |
PU-59412 |
1 |
49.99 |
4537********3415 |
095559 |
04/06/2020 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********9914 |
082104 |
04/06/2020 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
022011 |
04/06/2020 |
| PATEL, JAY |
PU-78881 |
1 |
20.00 |
4400********5605 |
01100D |
04/06/2020 |
| POLLOCK, DEAN |
PU-369875 |
1 |
69.99 |
5594********5956 |
685642 |
04/06/2020 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********2053 |
110035 |
04/06/2020 |
| ROBBINS, MAKENZIE |
PU-92773 |
1 |
29.99 |
4347********6300 |
005610 |
04/06/2020 |
| ROBERTSON, CHRISTOPHER |
PU-6322 |
1 |
29.99 |
4039********8413 |
433087 |
04/06/2020 |
| RODRIGUEZ, ESMERALDA |
PU-716 |
1 |
30.00 |
4602********8779 |
022015 |
04/06/2020 |
| ROMELHART, KURT |
PU-6813 |
1 |
39.99 |
4602********7188 |
022014 |
04/06/2020 |
| SCOTT, BRANDY |
PU-1001337 |
1 |
29.99 |
4355********8593 |
084066 |
04/06/2020 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
022013 |
04/06/2020 |
| SHELDON, JOEY |
PU-978432 |
1 |
29.99 |
4602********9848 |
022016 |
04/06/2020 |
| SINGLETON, STEPHANIE |
PU-098234 |
1 |
29.99 |
4602********0668 |
022018 |
04/06/2020 |
| SIPES, KALEE |
PU-3443 |
1 |
29.99 |
4602********4561 |
022017 |
04/06/2020 |
| SMITH, CORTNIE |
PU-6667 |
1 |
39.99 |
4355********9362 |
084098 |
04/06/2020 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
095601 |
04/06/2020 |
| TEAGUE, DASHEKIA |
PU-7442 |
1 |
39.99 |
4342********8928 |
015050 |
04/06/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
095601 |
04/06/2020 |
| VILLALOBOS, ALONZO |
PU-3309 |
1 |
20.00 |
4141********2228 |
022020 |
04/06/2020 |
| WILLIAMS, KEEVA |
PU-7857658 |
1 |
29.99 |
4039********5527 |
433088 |
04/06/2020 |
| WOOD, JOSHUA |
PU-8902345 |
1 |
49.99 |
5213********8381 |
00625P |
04/06/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
085055 |
04/06/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
080393 |
04/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
389.91 |
| 43 |
Visa |
1554.67 |
| 3 |
Discover |
139.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2084.56 |