Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, CHELSEAY |
PU-7533 |
3 |
20.00 |
4602********4441 |
328059 |
06/18/2020 |
| BEECHAM, BRANDON |
PU-2147 |
3 |
59.99 |
4355********6144 |
049074 |
06/18/2020 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
328060 |
06/18/2020 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4316********5490 |
049071 |
06/18/2020 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
049070 |
06/18/2020 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
20.00 |
4602********7343 |
328062 |
06/18/2020 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
328061 |
06/18/2020 |
| CROWE, CAMDEN |
PU-7118 |
3 |
29.99 |
4602********3439 |
328063 |
06/18/2020 |
| DAVIS, BLAIR |
PU-98769876 |
3 |
20.00 |
4451********9912 |
109470 |
06/18/2020 |
| FLANAGAN, SHEEBA |
PU-9873492 |
3 |
29.99 |
4537********8078 |
071619 |
06/18/2020 |
| FORE, DUSTIN |
PU-9999 |
3 |
59.99 |
5307********6637 |
000218 |
06/18/2020 |
| HOWARD, JESSICA |
PU-4906 |
3 |
39.99 |
4602********0819 |
328065 |
06/18/2020 |
| JONES, KERA |
PU-748329 |
3 |
29.99 |
4039********1203 |
662625 |
06/18/2020 |
| LEWIS, BRIDGETTE |
PU-76534654 |
3 |
20.00 |
4602********4790 |
328068 |
06/18/2020 |
| LINDSEY, HOLLY |
PU-08763246 |
3 |
39.99 |
4355********7404 |
052050 |
06/18/2020 |
| LOWERY, MALLORY |
PU-98734U2 |
3 |
34.99 |
4602********3440 |
328069 |
06/18/2020 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
328067 |
06/18/2020 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
08586B |
06/18/2020 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
109473 |
06/18/2020 |
| PHILLIPS, DEBRA |
PU-88816 |
3 |
39.99 |
4602********0194 |
328070 |
06/18/2020 |
| RODRIGUEZ, VANESSA |
PU-99991 |
3 |
29.99 |
4602********7529 |
328071 |
06/18/2020 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4355********0655 |
052073 |
06/18/2020 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********1965 |
140869 |
06/18/2020 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********7488 |
091608 |
06/18/2020 |
| TENNYSON, JEFFERY |
PU-785392 |
3 |
24.99 |
4602********9512 |
328072 |
06/18/2020 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
328073 |
06/18/2020 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********4886 |
328074 |
06/18/2020 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
39.99 |
4602********6666 |
328075 |
06/18/2020 |
| YANCEY, JOHN |
PU-4686020551 |
3 |
20.00 |
4039********8837 |
662626 |
06/18/2020 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
328076 |
06/18/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 28 |
Visa |
894.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.78 |