Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, CHELSEAY |
PU-7533 |
3 |
20.00 |
4602********4441 |
325819 |
07/20/2020 |
| BARRY, DESIRE |
PU-8379241 |
3 |
29.99 |
4039********5011 |
213588 |
07/20/2020 |
| BEECHAM, BRANDON |
PU-2147 |
3 |
59.99 |
4355********6144 |
143133 |
07/20/2020 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
325820 |
07/20/2020 |
| BISHOP, PAUL |
PU-4939 |
3 |
30.00 |
4316********5490 |
146076 |
07/20/2020 |
| BULLINGTON, JACOB |
PU-6752 |
3 |
29.99 |
4355********4434 |
146075 |
07/20/2020 |
| CHILDRESS, CERINA |
PU-22457 |
3 |
20.00 |
4602********7343 |
325822 |
07/20/2020 |
| CLARK, DANIEL |
PU-500 |
3 |
79.99 |
4602********4768 |
325825 |
07/20/2020 |
| CROOM, DONOVAN |
PU-2556 |
3 |
24.99 |
4602********1579 |
325827 |
07/20/2020 |
| CROWE, CAMDEN |
PU-7118 |
3 |
29.99 |
4602********3439 |
325826 |
07/20/2020 |
| FLANAGAN, SHEEBA |
PU-9873492 |
3 |
29.99 |
4537********8078 |
063036 |
07/20/2020 |
| JONES, KERA |
PU-748329 |
3 |
29.99 |
4039********1203 |
213589 |
07/20/2020 |
| LINDSEY, HOLLY |
PU-08763246 |
3 |
39.99 |
4355********7404 |
150135 |
07/20/2020 |
| LOWERY, MALLORY |
PU-98734U2 |
3 |
34.99 |
4602********3440 |
325830 |
07/20/2020 |
| MCBRIDE, RITA |
PU-6620 |
3 |
24.99 |
4602********8280 |
325831 |
07/20/2020 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
4100********1585 |
01122B |
07/20/2020 |
| MCCOLLUM, SHEENA |
PU-000052 |
3 |
64.99 |
4602********7560 |
325832 |
07/20/2020 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
684444 |
07/20/2020 |
| PRESCOTT, JAMES |
PU-5423534 |
3 |
69.99 |
4602********1510 |
325833 |
07/20/2020 |
| RODRIGUEZ, VANESSA |
PU-99991 |
3 |
29.99 |
4602********7529 |
325834 |
07/20/2020 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4355********0655 |
153101 |
07/20/2020 |
| STANFILL, JESSIE |
PU-6448 |
3 |
49.99 |
5511********1965 |
194759 |
07/20/2020 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********7488 |
083007 |
07/20/2020 |
| WALLACE, KEITH |
PU-6438 |
3 |
20.00 |
4602********4298 |
325837 |
07/20/2020 |
| WARREN, JAKE |
PU-05566 |
3 |
59.99 |
4602********4886 |
325838 |
07/20/2020 |
| WILLIAMS, JANNA |
PU-4962 |
3 |
39.99 |
4602********6666 |
325839 |
07/20/2020 |
| YANCEY, JOHN |
PU-4686020551 |
3 |
20.00 |
4039********8837 |
213590 |
07/20/2020 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
325840 |
07/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 27 |
Visa |
994.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.78 |