Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
372637 |
04/24/2020 |
| ALLEVA, THOMAS |
PU-7591 |
4 |
29.99 |
4355********8148 |
082038 |
04/24/2020 |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
082036 |
04/24/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
49.99 |
4602********6034 |
372638 |
04/24/2020 |
| BOWMAN, BILLY |
PU-3247124 |
4 |
29.99 |
4039********7213 |
707550 |
04/24/2020 |
| BULLINGTON, KAREN |
PU-5719340 |
4 |
29.99 |
4355********1194 |
082063 |
04/24/2020 |
| CASEY, MELOVE |
PU-98781324 |
4 |
29.99 |
4602********9493 |
372640 |
04/24/2020 |
| CHUMNEY, TAMMIE |
PU-1830 |
4 |
24.99 |
5213********8532 |
02485P |
04/24/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
372641 |
04/24/2020 |
| CONNELL, CODY |
PU-3183 |
4 |
69.99 |
4602********2862 |
372642 |
04/24/2020 |
| DORRIS, GRANT |
PU-098789032 |
4 |
59.99 |
6011********7062 |
02426R |
04/24/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
083036 |
04/24/2020 |
| EATON II, JAMES |
PU-0987342987 |
4 |
59.99 |
5152********8020 |
218208 |
04/24/2020 |
| GADDIS, ZACH |
PU-872341 |
4 |
49.99 |
4355********5322 |
082132 |
04/24/2020 |
| GARDNER, WILLIAM |
PU-80943 |
4 |
29.99 |
4355********3984 |
083046 |
04/24/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
083039 |
04/24/2020 |
| HASHER, FALEN |
PU-132441412 |
4 |
39.99 |
4039********3824 |
707551 |
04/24/2020 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
074106 |
04/24/2020 |
| JAMES, MICHAEL |
PU-3506 |
4 |
29.99 |
4039********7938 |
707552 |
04/24/2020 |
| JAMESON, DAVID |
PU-25758 |
4 |
29.99 |
4039********6195 |
707553 |
04/24/2020 |
| JOHNSON, MIRANDA |
PU-7590 |
4 |
39.99 |
4602********8132 |
372643 |
04/24/2020 |
| JONES, BARRET |
PU-987432987 |
4 |
29.99 |
4355********8312 |
083056 |
04/24/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
084100 |
04/24/2020 |
| KEY, HALEY |
PU-172819 |
4 |
39.99 |
4537********7046 |
074106 |
04/24/2020 |
| LAWLER, CARLIE |
PU-98273471 |
4 |
20.00 |
5594********3665 |
695445 |
04/24/2020 |
| MCBAY, DOUGLAS |
PU-7155 |
4 |
24.99 |
4388********2948 |
03208D |
04/24/2020 |
| MILLER, TAMMIE |
PU-67897 |
4 |
59.99 |
4602********7721 |
372644 |
04/24/2020 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
372647 |
04/24/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********1920 |
085100 |
04/24/2020 |
| PETERSON, COLBI |
PU-2314132 |
4 |
49.99 |
4602********6405 |
372645 |
04/24/2020 |
| RAMOS, YOSELIN |
PU-873241 |
4 |
29.99 |
4602********8262 |
372648 |
04/24/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
695446 |
04/24/2020 |
| REEVES, RAQUEL |
PU-20014 |
4 |
64.99 |
3715*******5000 |
140250 |
04/24/2020 |
| SCOTT, JACKQUELINE |
PU-314123 |
4 |
49.99 |
4141********0939 |
372649 |
04/24/2020 |
| SPANN, CHANDLER |
PU-1942 |
4 |
20.00 |
4039********2377 |
707554 |
04/24/2020 |
| STATEN, TYLER |
PU-9873241 |
4 |
29.99 |
4355********2770 |
085130 |
04/24/2020 |
| SWEARINGEN, SHAWNA |
PU-68912324 |
4 |
39.99 |
5461********8035 |
078286 |
04/24/2020 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
695450 |
04/24/2020 |
| WEBSTER, TAYLAR |
PU-11192 |
4 |
39.99 |
5594********2649 |
695448 |
04/24/2020 |
| WESTERN, KARI |
PU-73948223 |
4 |
39.99 |
4602********5977 |
372650 |
04/24/2020 |
| WOOD, RACHEL |
PU-1831 |
4 |
49.99 |
4602********1356 |
372651 |
04/24/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 7 |
MasterCard |
279.94 |
| 32 |
Visa |
1239.71 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.63 |