Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
888630 |
06/24/2020 |
| ALLEVA, THOMAS |
PU-7591 |
4 |
29.99 |
4355********8148 |
056081 |
06/24/2020 |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
056093 |
06/24/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
49.99 |
4602********6034 |
888631 |
06/24/2020 |
| BRAMLEY, AUNDREA |
PU-789314 |
4 |
59.99 |
4602********2415 |
888632 |
06/24/2020 |
| BULLINGTON, KAREN |
PU-5719340 |
4 |
29.99 |
4355********1194 |
045098 |
06/24/2020 |
| CAIN, TYLER |
PU-345234 |
4 |
59.99 |
4602********5481 |
888633 |
06/24/2020 |
| CASEY, MELOVE |
PU-98781324 |
4 |
29.99 |
4602********9493 |
888636 |
06/24/2020 |
| CHUMNEY, TAMMIE |
PU-1830 |
4 |
24.99 |
5213********8532 |
02421P |
06/24/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
888635 |
06/24/2020 |
| CONNELL, CODY |
PU-3183 |
4 |
69.99 |
4602********2862 |
888637 |
06/24/2020 |
| DORRIS, GRANT |
PU-098789032 |
4 |
59.99 |
6011********7062 |
02472R |
06/24/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
061144 |
06/24/2020 |
| GADDIS, ZACH |
PU-872341 |
4 |
49.99 |
4355********5322 |
061139 |
06/24/2020 |
| GARDNER, WILLIAM |
PU-80943 |
4 |
29.99 |
4355********3984 |
062081 |
06/24/2020 |
| GUERRA, ASHLEY |
PU-1111 |
4 |
20.00 |
4602********0648 |
888640 |
06/24/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
062082 |
06/24/2020 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
075020 |
06/24/2020 |
| JAMES, MICHAEL |
PU-3506 |
4 |
29.99 |
4039********7074 |
765455 |
06/24/2020 |
| JEANES, CHASE |
PU-2519 |
4 |
29.99 |
4295********8038 |
003734 |
06/24/2020 |
| JOHNSON, MIRANDA |
PU-7590 |
4 |
39.99 |
4602********8132 |
888641 |
06/24/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
064116 |
06/24/2020 |
| KEY, HALEY |
PU-172819 |
4 |
39.99 |
4537********7046 |
075021 |
06/24/2020 |
| LAWLER, CARLIE |
PU-98273471 |
4 |
20.00 |
5594********3665 |
279887 |
06/24/2020 |
| MCBAY, DOUGLAS |
PU-7155 |
4 |
24.99 |
4388********3811 |
00638D |
06/24/2020 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
888643 |
06/24/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********1920 |
067115 |
06/24/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
54.99 |
5594********1263 |
279891 |
06/24/2020 |
| ROBERTS, TRISTIN |
PU-999910 |
4 |
20.00 |
4108********6045 |
002160 |
06/24/2020 |
| SCOTT, JACKQUELINE |
PU-314123 |
4 |
49.99 |
4141********0939 |
888644 |
06/24/2020 |
| TEAGUE, XAVIER |
PU-2214 |
4 |
29.99 |
5594********3166 |
279897 |
06/24/2020 |
| THOMPSON, MARISA |
PU-7057 |
4 |
79.99 |
5108********9106 |
075022 |
06/24/2020 |
| WESTERN, KARI |
PU-73948223 |
4 |
39.99 |
4602********5977 |
888647 |
06/24/2020 |
| WOOD, RACHEL |
PU-1831 |
4 |
49.99 |
4602********1356 |
888646 |
06/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.96 |
| 28 |
Visa |
1109.76 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1379.71 |