Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RANDELL	PU-3478	2	49.99	6011********2223	01396R	07/13/2020
ARNOLD, BRITTANY	PU-3287481	2	34.99	5461********6893	069926	07/13/2020
BURT, ANNA	PU-6718	2	29.99	4355********1235	059089	07/13/2020
CARTER, CODY	PU-897324798	2	59.99	4602********6893	663723	07/13/2020
CLEMENT, JULIA	PU-6648	2	49.99	4355********6332	060099	07/13/2020
COGDELL, TERESA	PU-000051	2	59.99	4602********7670	663722	07/13/2020
COX, JAMES	PU-6912	2	29.99	5594********8601	970066	07/13/2020
FLORIDA, KAREN	PU-6909	2	24.99	4266********8759	03292C	07/13/2020
HALLIBURTON, JACQUELINE	PU-685465	2	49.99	4355********1195	060106	07/13/2020
HARDEN, JILLIAN	PU-125878	2	59.99	4039********4443	092663	07/13/2020
HARDIN, JEFF	PU-1911	2	49.99	4537********6487	061110	07/13/2020
HOLDER, KRISTEN	PU-7654	2	39.99	4537********9578	061110	07/13/2020
HUETER, HEATH	PU-01258	2	54.99	4147********3497	03300D	07/13/2020
LOFTIN, BRETT	PU-3611	2	20.00	4602********9813	663724	07/13/2020
MARR, LANDON	PU-81117	2	49.99	4602********3311	663725	07/13/2020
MAYES, TAMEKA	PU-1466	2	29.99	4039********8751	092664	07/13/2020
MIDDLETON, TIM	PU-6939	2	69.99	4246********2011	03307G	07/13/2020
MILHOLEN, GALE	PU-00098009	2	29.99	4602********9686	663726	07/13/2020
MONTAGUE, CHONTAY	PU-59412	2	29.99	4537********3723	061110	07/13/2020
MONTAGUE, JAYLEN	PU-52148	2	20.00	4039********2340	092665	07/13/2020
MUNOZ, BIRIDIANA	PU-012589	2	25.00	5594********8786	970067	07/13/2020
NICHOLS, HAILEY	PU-84039	2	39.99	4602********3379	663727	07/13/2020
PHILLIPS, HAYDEN	PU-210587	2	20.00	4353********6620	530804	07/13/2020
PICKERING, BOB	PU-2960	2	49.99	4586********3302	H66163	07/13/2020
SCOTT, KAYLA	PU-789302	2	79.99	4141********7616	663728	07/13/2020
SMALL, TAYLOR	PU-6303	2	20.00	4537********2304	061111	07/13/2020
SPENCE, SAM	PU-90234	2	54.99	5594********0002	01365E	07/13/2020
WACK, JOSHUA	PU-1256985	2	59.99	4355********4848	061103	07/13/2020
WALLACE, KATIE	PU-6547653	2	39.99	4602********0999	663729	07/13/2020
WILLIAMS, LEAH	PU-6717	2	39.99	4602********0986	663730	07/13/2020
WILLIAMS, SPENCER BRANDON	PU-1435	2	20.00	5594********1299	970069	07/13/2020
WOODS, GRACEE	PU-1239874	2	20.00	4602********1282	663731	07/13/2020

**Totals**
Count	Card Type	Total

0	American Express	0.00
5	MasterCard	164.97
26	Visa	1099.79
1	Discover	49.99
0	Other	0.00

		1314.75