Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
090036 |
05/25/2020 |
| ALLEVA, THOMAS |
PU-7591 |
4 |
29.99 |
4355********8148 |
132075 |
05/25/2020 |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
131147 |
05/25/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
49.99 |
4602********6034 |
090037 |
05/25/2020 |
| BOWMAN, BILLY |
PU-3247124 |
4 |
29.99 |
4039********7213 |
246127 |
05/25/2020 |
| BRAMLEY, AUNDREA |
PU-789314 |
4 |
59.99 |
4602********2415 |
090038 |
05/25/2020 |
| BULLINGTON, KAREN |
PU-5719340 |
4 |
29.99 |
4355********1194 |
132092 |
05/25/2020 |
| CASEY, MELOVE |
PU-98781324 |
4 |
29.99 |
4602********9493 |
090039 |
05/25/2020 |
| CHUMNEY, TAMMIE |
PU-1830 |
4 |
24.99 |
5213********8532 |
02567P |
05/25/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
090040 |
05/25/2020 |
| CONNELL, CODY |
PU-3183 |
4 |
69.99 |
4602********2862 |
090041 |
05/25/2020 |
| DORRIS, GRANT |
PU-098789032 |
4 |
59.99 |
6011********7062 |
02590R |
05/25/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
132127 |
05/25/2020 |
| GADDIS, ZACH |
PU-872341 |
4 |
49.99 |
4355********5322 |
132122 |
05/25/2020 |
| GARDNER, WILLIAM |
PU-80943 |
4 |
29.99 |
4355********3984 |
132123 |
05/25/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
132121 |
05/25/2020 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
100631 |
05/25/2020 |
| JAMESON, DAVID |
PU-25758 |
4 |
29.99 |
4039********6195 |
246128 |
05/25/2020 |
| JOHNSON, MIRANDA |
PU-7590 |
4 |
39.99 |
4602********8132 |
090042 |
05/25/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
133097 |
05/25/2020 |
| LAWLER, CARLIE |
PU-98273471 |
4 |
20.00 |
5594********3665 |
472319 |
05/25/2020 |
| MCBAY, DOUGLAS |
PU-7155 |
4 |
24.99 |
4388********3811 |
08938D |
05/25/2020 |
| MILLER, TAMMIE |
PU-67897 |
4 |
59.99 |
4602********7721 |
090043 |
05/25/2020 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
090044 |
05/25/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********1920 |
135070 |
05/25/2020 |
| RAMOS, YOSELIN |
PU-873241 |
4 |
29.99 |
4602********8262 |
090046 |
05/25/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
64.99 |
5594********1263 |
472320 |
05/25/2020 |
| ROBERTS, TRISTIN |
PU-999910 |
4 |
20.00 |
4108********6045 |
002134 |
05/25/2020 |
| SCOTT, JACKQUELINE |
PU-314123 |
4 |
49.99 |
4141********0939 |
090047 |
05/25/2020 |
| SWEARINGEN, SHAWNA |
PU-68912324 |
4 |
39.99 |
5461********8035 |
109627 |
05/25/2020 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
472321 |
05/25/2020 |
| THOMPSON, MARISA |
PU-7057 |
4 |
79.99 |
5108********9106 |
000631 |
05/25/2020 |
| WESTERN, KARI |
PU-73948223 |
4 |
39.99 |
4602********5977 |
090050 |
05/25/2020 |
| WOOD, RACHEL |
PU-1831 |
4 |
49.99 |
4602********1356 |
090049 |
05/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.95 |
| 27 |
Visa |
1079.76 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.70 |