Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, LORIE |
PU-3416 |
1 |
69.99 |
4602********4408 |
003591 |
06/04/2020 |
| BRASHER, KRISTIE |
PU-8739240 |
1 |
29.99 |
5511********1834 |
116707 |
06/04/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
003593 |
06/04/2020 |
| BURROW, CHRISTINA |
PU-789234 |
1 |
59.99 |
6011********8939 |
00432R |
06/04/2020 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
020053 |
06/04/2020 |
| CASEY, CRYSTEN |
PU-91239874 |
1 |
39.99 |
5461********0091 |
077629 |
06/04/2020 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
003595 |
06/04/2020 |
| CONNLEY, BRADLEY |
PU-7654765 |
1 |
64.99 |
5272********3234 |
065980 |
06/04/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
123041 |
06/04/2020 |
| DRAEGER, MIKEY |
PU-56745674 |
1 |
49.99 |
4355********0314 |
122118 |
06/04/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
003596 |
06/04/2020 |
| FAULKNER, JONATHAN |
PU-1820 |
1 |
29.99 |
5594********1635 |
368869 |
06/04/2020 |
| GEARY, LANA |
PU-897234 |
1 |
39.99 |
5312********1095 |
120705 |
06/04/2020 |
| GILBERT, JASON |
PU-213321132 |
1 |
29.99 |
4355********3621 |
125030 |
06/04/2020 |
| GOFF, MARY BETH |
PU-987234 |
1 |
69.99 |
5594********2726 |
368871 |
06/04/2020 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
005017 |
06/04/2020 |
| HARDY, DORIS |
PU-758765 |
1 |
39.99 |
4058********6165 |
011317 |
06/04/2020 |
| HART, RYAN |
PU-123478 |
1 |
29.99 |
4355********1420 |
129061 |
06/04/2020 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
003598 |
06/04/2020 |
| IVY, TERES |
PU-19992 |
1 |
29.99 |
5463********4500 |
00551P |
06/04/2020 |
| JONES, ASHLYN |
PU-423523 |
1 |
59.99 |
5461********1238 |
077700 |
06/04/2020 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
4602********2713 |
003600 |
06/04/2020 |
| JOWERS, ZACH |
PU-1002748 |
1 |
49.99 |
4602********6315 |
003601 |
06/04/2020 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********5012 |
133035 |
06/04/2020 |
| LOWRANCE, KAYCEE |
PU-9832741 |
1 |
20.00 |
4537********9473 |
070019 |
06/04/2020 |
| MANESS, JADE |
PU-789432 |
1 |
39.99 |
4355********7423 |
133060 |
06/04/2020 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00496R |
06/04/2020 |
| MASSENGILL, AIDEN |
PU-44631 |
1 |
20.00 |
4537********2590 |
070019 |
06/04/2020 |
| MATHIS, HUNTER |
PU-9817243 |
1 |
29.99 |
4000********3669 |
590188 |
06/04/2020 |
| MCADAMS, DEREK |
PU-798032 |
1 |
29.99 |
4039********2922 |
419706 |
06/04/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
003603 |
06/04/2020 |
| MCCORD, SAM |
PU-087878 |
1 |
20.00 |
6011********1918 |
00409B |
06/04/2020 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4141********6524 |
003605 |
06/04/2020 |
| MCPEAKE, KATE MCPEAKE |
PU-12398748 |
1 |
29.99 |
4079********1509 |
285010 |
06/04/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
003607 |
06/04/2020 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********9914 |
041043 |
06/04/2020 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
003608 |
06/04/2020 |
| PATEL, JAY |
PU-78881 |
1 |
20.00 |
4400********5605 |
02813D |
06/04/2020 |
| POLLOCK, DEAN JONI |
PU-369875 |
1 |
29.99 |
5594********5956 |
368878 |
06/04/2020 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********2053 |
308625 |
06/04/2020 |
| ROMELHART, KURT |
PU-6813 |
1 |
39.99 |
4602********7188 |
003609 |
06/04/2020 |
| SCOTT, BRANDY |
PU-1001337 |
1 |
29.99 |
4355********8593 |
044036 |
06/04/2020 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
003610 |
06/04/2020 |
| SHELDON, JOEY |
PU-978432 |
1 |
29.99 |
4602********9848 |
003612 |
06/04/2020 |
| SINGLETON, STEPHANIE |
PU-098234 |
1 |
29.99 |
4602********0668 |
003613 |
06/04/2020 |
| SIPES, KALEE |
PU-3443 |
1 |
29.99 |
4602********4561 |
003614 |
06/04/2020 |
| SMITH, CORTNIE |
PU-6667 |
1 |
39.99 |
4355********3102 |
046057 |
06/04/2020 |
| SWAN, JOESPH |
PU-321441 |
1 |
29.99 |
5178********5739 |
00735Z |
06/04/2020 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
070024 |
06/04/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
070024 |
06/04/2020 |
| WILLIAMS, KEEVA |
PU-7857658 |
1 |
29.99 |
4039********5527 |
419708 |
06/04/2020 |
| WOOD, JOSHUA |
PU-8902345 |
1 |
49.99 |
5213********8381 |
00413P |
06/04/2020 |
| WOOD, MARSHA |
PU-3534 |
1 |
39.99 |
4151********2679 |
000302 |
06/04/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
050128 |
06/04/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********2761 |
007750 |
06/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
504.88 |
| 40 |
Visa |
1444.68 |
| 3 |
Discover |
139.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.54 |