Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JANA |
PU-6547654 |
3 |
59.99 |
5594********6765 |
988353 |
04/20/2020 |
| BARNHILL, CHELSEAY |
PU-7533 |
3 |
20.00 |
4602********4441 |
058197 |
04/20/2020 |
| BEECHAM, BRANDON |
PU-2147 |
3 |
59.99 |
4355********6144 |
101079 |
04/20/2020 |
| BEECHAM, MICHELLE |
PU-6740 |
3 |
10.00 |
4602********5572 |
058202 |
04/20/2020 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
058198 |
04/20/2020 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4316********5490 |
109069 |
04/20/2020 |
| BOWLES, LAMARCUS |
PU-854932 |
3 |
49.99 |
4355********5343 |
084092 |
04/20/2020 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
103111 |
04/20/2020 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
39.99 |
4602********7343 |
058204 |
04/20/2020 |
| CLARK, DANIEL |
PU-500 |
3 |
49.99 |
4602********4768 |
058203 |
04/20/2020 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
058208 |
04/20/2020 |
| CROWE, CAMDEN |
PU-7118 |
3 |
29.99 |
4602********3439 |
058206 |
04/20/2020 |
| DAVIS, BLAIR |
PU-98769876 |
3 |
20.00 |
4451********9912 |
408954 |
04/20/2020 |
| FLAKE, CHRISSIE |
PU-44832 |
3 |
39.99 |
4039********2810 |
641815 |
04/20/2020 |
| FLANAGAN, SHEEBA |
PU-9873492 |
3 |
29.99 |
4537********8078 |
082518 |
04/20/2020 |
| HOWARD, JESSICA |
PU-4906 |
3 |
39.99 |
4602********0819 |
058210 |
04/20/2020 |
| HUNTER, RICHARD |
PU-0982314 |
3 |
49.99 |
5461********8321 |
086732 |
04/20/2020 |
| JARALILLO, CARLOS |
PU-895698765 |
3 |
69.99 |
3727*******2003 |
125787 |
04/20/2020 |
| JARQUIN, LEEANN |
PU-6948 |
3 |
39.99 |
4602********3594 |
058211 |
04/20/2020 |
| JONES, ARIEL |
PU-6627 |
3 |
39.99 |
4602********6965 |
058212 |
04/20/2020 |
| JONES, KERA |
PU-748329 |
3 |
29.99 |
4039********1203 |
641816 |
04/20/2020 |
| KELLEY, TEAGAN |
PU-7120 |
3 |
39.99 |
4537********6875 |
082521 |
04/20/2020 |
| LEWIS, BRIDGETTE |
PU-76534654 |
3 |
20.00 |
4602********4790 |
058214 |
04/20/2020 |
| LINDSEY, HOLLY |
PU-08763246 |
3 |
39.99 |
4355********7404 |
121048 |
04/20/2020 |
| LOWERY, MALLORY |
PU-98734U2 |
3 |
34.99 |
4602********3440 |
058216 |
04/20/2020 |
| MANESS, ERIC |
PU-7653564 |
3 |
29.99 |
4232********8669 |
052438 |
04/20/2020 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
058215 |
04/20/2020 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
05679B |
04/20/2020 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
79.99 |
4602********7560 |
058220 |
04/20/2020 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
408973 |
04/20/2020 |
| MUNOZ, JOSUE |
PU-6959 |
3 |
59.99 |
4400********8532 |
01679A |
04/20/2020 |
| PEEBLES, RENEE |
PU-012374 |
3 |
79.99 |
4355********5008 |
127106 |
04/20/2020 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
058222 |
04/20/2020 |
| PRESCOTT, JAMES |
PU-5423534 |
3 |
69.99 |
4602********1510 |
058223 |
04/20/2020 |
| RING, MONICA |
PU-874390U2 |
3 |
29.99 |
4602********3249 |
058224 |
04/20/2020 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4355********0655 |
129138 |
04/20/2020 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
988379 |
04/20/2020 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********1965 |
042184 |
04/20/2020 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********7488 |
052509 |
04/20/2020 |
| TENNYSON, JEFFERY |
PU-785392 |
3 |
24.99 |
4602********9512 |
058227 |
04/20/2020 |
| VARGASON, RYAN |
PU-784302 |
3 |
29.99 |
4355********8174 |
133061 |
04/20/2020 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
058228 |
04/20/2020 |
| WALLS, MORGAN |
PU-7524 |
3 |
29.99 |
5461********0038 |
086969 |
04/20/2020 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********4886 |
058230 |
04/20/2020 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
05797C |
04/20/2020 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
39.99 |
4602********6666 |
058233 |
04/20/2020 |
| WILLUMAT, GABRIELLE |
PU-7310 |
3 |
20.00 |
4537********4145 |
082527 |
04/20/2020 |
| YANCEY, JOHN |
PU-4686020551 |
3 |
20.00 |
4039********8837 |
641817 |
04/20/2020 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
058234 |
04/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 5 |
MasterCard |
219.95 |
| 43 |
Visa |
1604.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1894.60 |