Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, LORIE |
PU-3416 |
1 |
69.99 |
4602********4408 |
726087 |
08/04/2020 |
| BRASHER, KRISTIE |
PU-8739240 |
1 |
29.99 |
5511********1834 |
220564 |
08/04/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
726081 |
08/04/2020 |
| BURROW, CHRISTINA |
PU-789234 |
1 |
59.99 |
6011********8939 |
00479R |
08/04/2020 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
020576 |
08/04/2020 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
726079 |
08/04/2020 |
| CONNLEY, BRADLEY |
PU-7654765 |
1 |
64.99 |
5272********3234 |
080558 |
08/04/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
090064 |
08/04/2020 |
| DAVIS, MISTY |
PU-6170 |
1 |
29.99 |
4602********5252 |
726076 |
08/04/2020 |
| DRAEGER, MIKEY |
PU-56745674 |
1 |
49.99 |
4355********0314 |
096093 |
08/04/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
726075 |
08/04/2020 |
| FAULKNER, JONATHAN |
PU-1820 |
1 |
29.99 |
5594********1635 |
236232 |
08/04/2020 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
004945 |
08/04/2020 |
| HART, RYAN |
PU-123478 |
1 |
79.99 |
4355********1420 |
118087 |
08/04/2020 |
| HULL, SAM |
PU-6785 |
1 |
29.99 |
3717*******4006 |
186066 |
08/04/2020 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
726094 |
08/04/2020 |
| IVY, TERES |
PU-19992 |
1 |
29.99 |
5463********4500 |
00458P |
08/04/2020 |
| JONES, ASHLYN |
PU-423523 |
1 |
59.99 |
5461********1238 |
076017 |
08/04/2020 |
| JOWERS, ZACH |
PU-1002748 |
1 |
49.99 |
4602********6315 |
726093 |
08/04/2020 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********5012 |
118095 |
08/04/2020 |
| MANESS, JADE |
PU-789432 |
1 |
39.99 |
4355********7423 |
118086 |
08/04/2020 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00460R |
08/04/2020 |
| MARTIN, ANALYSSA |
PU-BDW874 |
1 |
29.99 |
5581********3393 |
2STWTE |
08/04/2020 |
| MASSENGILL, AIDEN |
PU-44631 |
1 |
20.00 |
4537********2590 |
072017 |
08/04/2020 |
| MATHIS, HUNTER |
PU-9817243 |
1 |
29.99 |
4000********3669 |
436740 |
08/04/2020 |
| MCADAMS, DEREK |
PU-798032 |
1 |
29.99 |
4039********2922 |
477930 |
08/04/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
726099 |
08/04/2020 |
| MCCORD, SAM |
PU-087878 |
1 |
20.00 |
6011********1918 |
00462B |
08/04/2020 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4141********6524 |
726100 |
08/04/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
726101 |
08/04/2020 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********9914 |
124094 |
08/04/2020 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
726103 |
08/04/2020 |
| PATEL, JAY |
PU-78881 |
1 |
20.00 |
4400********5605 |
03169D |
08/04/2020 |
| POLLOCK, DEAN JONI |
PU-369875 |
1 |
29.99 |
5594********5956 |
236244 |
08/04/2020 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********2053 |
604171 |
08/04/2020 |
| RICKMAN, TRENT |
PU-2160 |
1 |
35.00 |
4602********0272 |
726105 |
08/04/2020 |
| ROMELHART, KURT |
PU-6813 |
1 |
39.99 |
4602********7188 |
726104 |
08/04/2020 |
| SCOTT, BRANDY |
PU-1001337 |
1 |
29.99 |
4355********8593 |
129121 |
08/04/2020 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
726106 |
08/04/2020 |
| SHELDON, JOEY |
PU-978432 |
1 |
29.99 |
4602********9848 |
726107 |
08/04/2020 |
| SIPES, KALEE |
PU-3443 |
1 |
29.99 |
4602********4561 |
726109 |
08/04/2020 |
| SMITH, CORTNIE |
PU-6667 |
1 |
39.99 |
4355********3102 |
134089 |
08/04/2020 |
| SWAN, JOESPH |
PU-321441 |
1 |
29.99 |
5178********5739 |
00701Z |
08/04/2020 |
| TAYLOR, AMANDA |
PU-15611 |
1 |
39.99 |
4537********0395 |
072023 |
08/04/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
072023 |
08/04/2020 |
| WOOD, JOSHUA |
PU-8902345 |
1 |
49.99 |
5213********8381 |
00432T |
08/04/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
136097 |
08/04/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********2761 |
007273 |
08/04/2020 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 10 |
MasterCard |
384.90 |
| 34 |
Visa |
1309.74 |
| 3 |
Discover |
139.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.61 |