Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, LORIE |
PU-3416 |
1 |
69.99 |
4602********4408 |
215021 |
05/04/2020 |
| BRAMLEY, AUNDREA |
PU-789314 |
1 |
59.99 |
4602********2415 |
215022 |
05/04/2020 |
| BRASHER, KRISTIE |
PU-8739240 |
1 |
29.99 |
5511********1834 |
064912 |
05/04/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
215023 |
05/04/2020 |
| BURROW, CHRISTINA |
PU-789234 |
1 |
59.99 |
6011********8939 |
00450R |
05/04/2020 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
020981 |
05/04/2020 |
| CASEY, CRYSTEN |
PU-91239874 |
1 |
39.99 |
5461********0091 |
076490 |
05/04/2020 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
215024 |
05/04/2020 |
| CONNLEY, BRADLEY |
PU-7654765 |
1 |
64.99 |
5272********3234 |
027981 |
05/04/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
056065 |
05/04/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
215025 |
05/04/2020 |
| FAULKNER, JONATHAN |
PU-1820 |
1 |
29.99 |
5594********1635 |
550754 |
05/04/2020 |
| FOSTER, JENNIFER |
PU-6393 |
1 |
39.99 |
4355********5457 |
057107 |
05/04/2020 |
| GEARY, LANA |
PU-897234 |
1 |
39.99 |
5312********1095 |
142765 |
05/04/2020 |
| GOFF, MARY BETH |
PU-987234 |
1 |
69.99 |
5594********2726 |
550755 |
05/04/2020 |
| HARDY, DORIS |
PU-758765 |
1 |
39.99 |
4058********6165 |
028517 |
05/04/2020 |
| HART, RYAN |
PU-123478 |
1 |
29.99 |
4355********1420 |
058073 |
05/04/2020 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
215027 |
05/04/2020 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
4602********2713 |
215028 |
05/04/2020 |
| JOWERS, ZACH |
PU-1002748 |
1 |
49.99 |
4602********6315 |
215029 |
05/04/2020 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********5012 |
059058 |
05/04/2020 |
| LOWRANCE, KAYCEE |
PU-9832741 |
1 |
20.00 |
4537********9473 |
072603 |
05/04/2020 |
| MANESS, JADE |
PU-789432 |
1 |
39.99 |
4355********7423 |
059095 |
05/04/2020 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00405R |
05/04/2020 |
| MASSENGILL, AIDEN |
PU-44631 |
1 |
20.00 |
4537********2590 |
072603 |
05/04/2020 |
| MCADAMS, DEREK |
PU-798032 |
1 |
29.99 |
4039********2922 |
878801 |
05/04/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
215030 |
05/04/2020 |
| MCCORD, SAM |
PU-087878 |
1 |
20.00 |
6011********1918 |
00410B |
05/04/2020 |
| MCGEE, MISTY |
PU-98374 |
1 |
29.99 |
5461********0687 |
076528 |
05/04/2020 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4141********6524 |
215031 |
05/04/2020 |
| MCPEAKE, KATE MCPEAKE |
PU-12398748 |
1 |
29.99 |
4079********1509 |
405085 |
05/04/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
215032 |
05/04/2020 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********9914 |
062069 |
05/04/2020 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
215034 |
05/04/2020 |
| PATEL, JAY |
PU-78881 |
1 |
20.00 |
4400********5605 |
01458D |
05/04/2020 |
| POLLOCK, DEAN |
PU-369875 |
1 |
69.99 |
5594********5956 |
550761 |
05/04/2020 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********2053 |
109338 |
05/04/2020 |
| ROBBINS, MAKENZIE |
PU-92773 |
1 |
29.99 |
4347********6300 |
042608 |
05/04/2020 |
| ROBERTSON, CHRISTOPHER |
PU-6322 |
1 |
29.99 |
4039********8413 |
878803 |
05/04/2020 |
| RODRIGUEZ, ESMERALDA |
PU-716 |
1 |
30.00 |
4602********8779 |
215037 |
05/04/2020 |
| ROMELHART, KURT |
PU-6813 |
1 |
39.99 |
4602********7188 |
215038 |
05/04/2020 |
| SCOTT, BRANDY |
PU-1001337 |
1 |
29.99 |
4355********8593 |
064102 |
05/04/2020 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
215040 |
05/04/2020 |
| SHELDON, JOEY |
PU-978432 |
1 |
29.99 |
4602********9848 |
215042 |
05/04/2020 |
| SINGLETON, STEPHANIE |
PU-098234 |
1 |
29.99 |
4602********0668 |
215041 |
05/04/2020 |
| SIPES, KALEE |
PU-3443 |
1 |
29.99 |
4602********4561 |
215043 |
05/04/2020 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
072604 |
05/04/2020 |
| TEAGUE, DASHEKIA |
PU-7442 |
1 |
39.99 |
4342********8928 |
082260 |
05/04/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
072604 |
05/04/2020 |
| VILLALOBOS, ALONZO |
PU-3309 |
1 |
20.00 |
4141********2228 |
215045 |
05/04/2020 |
| WOOD, JOSHUA |
PU-8902345 |
1 |
49.99 |
5213********8381 |
00450P |
05/04/2020 |
| WOOD, MARSHA |
PU-3534 |
1 |
39.99 |
4151********2679 |
000265 |
05/04/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
067020 |
05/04/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********7371 |
081735 |
05/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
424.91 |
| 42 |
Visa |
1514.68 |
| 3 |
Discover |
139.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.57 |