Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, CHELSEAY |
PU-7533 |
3 |
20.00 |
4602********4441 |
456562 |
05/18/2020 |
| BEECHAM, BRANDON |
PU-2147 |
3 |
59.99 |
4355********6144 |
037070 |
05/18/2020 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
456563 |
05/18/2020 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4316********5490 |
037100 |
05/18/2020 |
| BOWLES, LAMARCUS |
PU-854932 |
3 |
49.99 |
4355********5343 |
037076 |
05/18/2020 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
037099 |
05/18/2020 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
20.00 |
4602********7343 |
456564 |
05/18/2020 |
| CLARK, DANIEL |
PU-500 |
3 |
49.99 |
4602********4768 |
456566 |
05/18/2020 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
456565 |
05/18/2020 |
| CROWE, CAMDEN |
PU-7118 |
3 |
29.99 |
4602********3439 |
456567 |
05/18/2020 |
| DAVIS, BLAIR |
PU-98769876 |
3 |
20.00 |
4451********9912 |
463540 |
05/18/2020 |
| FLANAGAN, SHEEBA |
PU-9873492 |
3 |
29.99 |
4537********8078 |
102108 |
05/18/2020 |
| HOWARD, JESSICA |
PU-4906 |
3 |
39.99 |
4602********0819 |
456568 |
05/18/2020 |
| JARALILLO, CARLOS |
PU-895698765 |
3 |
69.99 |
3727*******2003 |
168116 |
05/18/2020 |
| JONES, KERA |
PU-748329 |
3 |
29.99 |
4039********1203 |
125122 |
05/18/2020 |
| KELLEY, TEAGAN |
PU-7120 |
3 |
39.99 |
4537********6875 |
102109 |
05/18/2020 |
| LEWIS, BRIDGETTE |
PU-76534654 |
3 |
20.00 |
4602********4790 |
456571 |
05/18/2020 |
| LINDSEY, HOLLY |
PU-08763246 |
3 |
39.99 |
4355********7404 |
039103 |
05/18/2020 |
| LOWERY, MALLORY |
PU-98734U2 |
3 |
34.99 |
4602********3440 |
456570 |
05/18/2020 |
| MANESS, ERIC |
PU-7653564 |
3 |
29.99 |
4232********8669 |
082014 |
05/18/2020 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
03275B |
05/18/2020 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
463543 |
05/18/2020 |
| MUNOZ, JOSUE |
PU-6959 |
3 |
59.99 |
4400********8532 |
04471A |
05/18/2020 |
| PEEBLES, RENEE |
PU-012374 |
3 |
79.99 |
4355********5008 |
041121 |
05/18/2020 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
456572 |
05/18/2020 |
| PRESCOTT, JAMES |
PU-5423534 |
3 |
69.99 |
4602********1510 |
456573 |
05/18/2020 |
| RODRIGUEZ, VANESSA |
PU-99991 |
3 |
29.99 |
4602********7529 |
456574 |
05/18/2020 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4355********0655 |
042045 |
05/18/2020 |
| SCOTT, LAURA |
PU-6259 |
3 |
29.99 |
5594********3577 |
160649 |
05/18/2020 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********1965 |
088551 |
05/18/2020 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********7488 |
092111 |
05/18/2020 |
| TENNYSON, JEFFERY |
PU-785392 |
3 |
24.99 |
4602********9512 |
456575 |
05/18/2020 |
| VARGASON, RYAN |
PU-784302 |
3 |
29.99 |
4355********8174 |
042097 |
05/18/2020 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
456578 |
05/18/2020 |
| WALLS, MORGAN |
PU-7524 |
3 |
29.99 |
5461********0038 |
108873 |
05/18/2020 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********4886 |
456576 |
05/18/2020 |
| WATSON, REBECCA |
PU-1291 |
3 |
49.99 |
4147********9862 |
03288C |
05/18/2020 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
39.99 |
4602********6666 |
456579 |
05/18/2020 |
| WILLUMAT, GABRIELLE |
PU-7310 |
3 |
20.00 |
4537********4145 |
102110 |
05/18/2020 |
| YANCEY, JOHN |
PU-4686020551 |
3 |
20.00 |
4039********8837 |
125123 |
05/18/2020 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
456580 |
05/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 3 |
MasterCard |
109.97 |
| 37 |
Visa |
1349.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1529.68 |