Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDELL |
PU-3478 |
2 |
49.99 |
6011********2223 |
01324R |
04/13/2020 |
| ARNOLD, BRITTANY |
PU-3287481 |
2 |
34.99 |
5461********6893 |
079080 |
04/13/2020 |
| ARNOLD, MACKENZIE |
PU-38374657 |
2 |
29.99 |
5594********1453 |
732500 |
04/13/2020 |
| BEARDEN, CHASE |
PU-986975 |
2 |
69.99 |
4602********6641 |
497112 |
04/13/2020 |
| BURT, ANNA |
PU-6718 |
2 |
29.99 |
4355********1235 |
096109 |
04/13/2020 |
| CARROLL, BRYAN |
PU-74832 |
2 |
29.99 |
4300********4015 |
284815 |
04/13/2020 |
| CLEMENT, JULIA |
PU-6648 |
2 |
49.99 |
4355********6332 |
097043 |
04/13/2020 |
| COX, JAMES |
PU-6912 |
2 |
29.99 |
5594********8601 |
732504 |
04/13/2020 |
| FLORIDA, KAREN |
PU-6909 |
2 |
24.99 |
4266********8759 |
08275C |
04/13/2020 |
| GUERRA, HAYLEY |
PU-0972734 |
2 |
29.99 |
4602********1364 |
497114 |
04/13/2020 |
| HALLIBURTON, JACQUELINE |
PU-685465 |
2 |
49.99 |
4355********1195 |
098126 |
04/13/2020 |
| HARDEN, JILLIAN |
PU-125878 |
2 |
59.99 |
4039********4443 |
522046 |
04/13/2020 |
| HARDIN, JEFF |
PU-1911 |
2 |
49.99 |
3751*******4285 |
734546 |
04/13/2020 |
| HOLDER, KRISTEN |
PU-7654 |
2 |
39.99 |
4537********9578 |
073609 |
04/13/2020 |
| HUETER, HEATH |
PU-01258 |
2 |
64.99 |
4147********3497 |
08284D |
04/13/2020 |
| JACKSON, CHRISTINE |
PU-7510 |
2 |
29.99 |
5144********2022 |
02462A |
04/13/2020 |
| LINDSEY, COURTNEY |
PU-468600434 |
2 |
79.99 |
4537********9270 |
073609 |
04/13/2020 |
| LUXMORE, KARA |
PU-6686 |
2 |
29.99 |
6011********6405 |
01339P |
04/13/2020 |
| MCKEE, SHIRLEY |
PU-468605141 |
2 |
39.99 |
4018********1535 |
08302G |
04/13/2020 |
| MIDDLETON, TIM |
PU-6939 |
2 |
69.99 |
4246********2011 |
08302G |
04/13/2020 |
| MILHOLEN, GALE |
PU-00098009 |
2 |
29.99 |
4602********9686 |
497116 |
04/13/2020 |
| MUNOZ, BIRIDIANA |
PU-012589 |
2 |
25.00 |
5594********8786 |
732507 |
04/13/2020 |
| NICHOLS, HAILEY |
PU-84039 |
2 |
39.99 |
4602********3379 |
497119 |
04/13/2020 |
| NOLES, HALEY |
PU-243132 |
2 |
30.00 |
5594********2855 |
732508 |
04/13/2020 |
| PICKERING, BOB |
PU-2960 |
2 |
49.99 |
4586********3302 |
H78663 |
04/13/2020 |
| RODRIGUEZ, VANESSA |
PU-99991 |
2 |
29.99 |
4602********7529 |
497117 |
04/13/2020 |
| SCOTT, KAYLA |
PU-789302 |
2 |
79.99 |
4141********7616 |
497120 |
04/13/2020 |
| SPENCE, SAM |
PU-90234 |
2 |
54.99 |
5594********0002 |
01381C |
04/13/2020 |
| WACK, JOSHUA |
PU-1256985 |
2 |
59.99 |
4355********4848 |
101077 |
04/13/2020 |
| WALLACE, KATIE |
PU-6547653 |
2 |
39.99 |
4602********0999 |
497121 |
04/13/2020 |
| WEBSTER, ALLIE |
PU-7105 |
2 |
54.99 |
5594********3932 |
732510 |
04/13/2020 |
| WILLIAMS, LEAH |
PU-6717 |
2 |
39.99 |
4602********0986 |
497122 |
04/13/2020 |
| WOODS, GRACEE |
PU-1239874 |
2 |
20.00 |
4602********1282 |
497123 |
04/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 8 |
MasterCard |
289.94 |
| 22 |
Visa |
1029.79 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1449.70 |