Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
584865 |
08/24/2020 |
| ALLEVA, THOMAS |
PU-7591 |
4 |
29.99 |
4355********8148 |
103091 |
08/24/2020 |
| ANGLIN, EMILY |
PU-658745 |
4 |
64.99 |
4355********4778 |
103081 |
08/24/2020 |
| BRAMLEY, AUNDREA |
PU-789314 |
4 |
39.99 |
4602********2415 |
584867 |
08/24/2020 |
| BULLINGTON, KAREN |
PU-5719340 |
4 |
29.99 |
4355********1194 |
104086 |
08/24/2020 |
| BURCH, HAYDEN |
PU-7071 |
4 |
20.00 |
5594********1701 |
092350 |
08/24/2020 |
| CASEY, MELOVE |
PU-98781324 |
4 |
29.99 |
4602********9493 |
584868 |
08/24/2020 |
| CONNELL, CODY |
PU-3183 |
4 |
69.99 |
4602********2862 |
584871 |
08/24/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
105175 |
08/24/2020 |
| GADDIS, ZACH |
PU-872341 |
4 |
49.99 |
4355********5322 |
106127 |
08/24/2020 |
| GARDNER, WILLIAM |
PU-80943 |
4 |
29.99 |
4355********3984 |
106114 |
08/24/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
107144 |
08/24/2020 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
070053 |
08/24/2020 |
| JEANES, CHASE |
PU-2519 |
4 |
29.99 |
4295********8038 |
007909 |
08/24/2020 |
| JONES, BARRET |
PU-987432987 |
4 |
29.99 |
4355********7078 |
107175 |
08/24/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********8335 |
107177 |
08/24/2020 |
| LAWLER, CARLIE |
PU-98273471 |
4 |
20.00 |
5594********3665 |
092352 |
08/24/2020 |
| MELTON, DAUNTE |
PU-6794 |
4 |
20.00 |
4602********7599 |
584876 |
08/24/2020 |
| MILLER, TAMMIE |
PU-67897 |
4 |
59.99 |
4602********7721 |
584877 |
08/24/2020 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
584878 |
08/24/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********7371 |
108170 |
08/24/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
54.99 |
5594********1263 |
092353 |
08/24/2020 |
| ROBERTS, TRISTIN |
PU-999910 |
4 |
20.00 |
4108********6045 |
002233 |
08/24/2020 |
| SHAUL, CARTER |
PU-7925 |
4 |
20.00 |
4537********7921 |
070053 |
08/24/2020 |
| SWEARINGEN, SHAWNA |
PU-68912324 |
4 |
39.99 |
5461********8035 |
078615 |
08/24/2020 |
| THOMPSON, MARISA |
PU-7057 |
4 |
79.99 |
5108********9106 |
070054 |
08/24/2020 |
| TOBEY, BREANNA |
PU-8726348 |
4 |
20.00 |
5118********3131 |
044411 |
08/24/2020 |
| WESTERN, KARI |
PU-73948223 |
4 |
39.99 |
4602********5977 |
584880 |
08/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.97 |
| 22 |
Visa |
829.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.80 |