Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, LORIE |
PU-3416 |
1 |
69.99 |
4602********4408 |
613350 |
09/04/2020 |
| BRASHER, KRISTIE |
PU-8739240 |
1 |
29.99 |
5511********1834 |
272089 |
09/04/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
613351 |
09/04/2020 |
| BURROW, CHRISTINA |
PU-789234 |
1 |
59.99 |
6011********8939 |
00476R |
09/04/2020 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
020939 |
09/04/2020 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
613353 |
09/04/2020 |
| CONNLEY, BRADLEY |
PU-7654765 |
1 |
64.99 |
5272********3234 |
011327 |
09/04/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
082086 |
09/04/2020 |
| DRAEGER, MIKEY |
PU-56745674 |
1 |
49.99 |
4355********0314 |
082080 |
09/04/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
613355 |
09/04/2020 |
| FAULKNER, JONATHAN |
PU-1820 |
1 |
29.99 |
5594********1635 |
201148 |
09/04/2020 |
| GREENE, DEBRA |
PU-802349 |
1 |
29.99 |
5524********5564 |
08453Z |
09/04/2020 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
011860 |
09/04/2020 |
| HART, RYAN |
PU-123478 |
1 |
79.99 |
4355********1420 |
085090 |
09/04/2020 |
| HULL, SAM |
PU-6785 |
1 |
29.99 |
3717*******4006 |
162566 |
09/04/2020 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
613356 |
09/04/2020 |
| IVY, TERES |
PU-19992 |
1 |
29.99 |
5463********4500 |
01207P |
09/04/2020 |
| JONES, ASHLYN |
PU-423523 |
1 |
59.99 |
5461********1238 |
073106 |
09/04/2020 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5594********8151 |
201155 |
09/04/2020 |
| JOWERS, ZACH |
PU-1002748 |
1 |
49.99 |
4602********6315 |
613357 |
09/04/2020 |
| KENDALL, STEPHANIE |
PU-41314 |
1 |
49.99 |
5594********8654 |
201156 |
09/04/2020 |
| MANESS, JADE |
PU-789432 |
1 |
39.99 |
4355********7423 |
088086 |
09/04/2020 |
| MANESS, MORGAN |
PU-141 |
1 |
59.99 |
6011********5550 |
00455R |
09/04/2020 |
| MARTIN, ANALYSSA |
PU-BDW874 |
1 |
29.99 |
5581********3393 |
20DK4K |
09/04/2020 |
| MASSENGILL, AIDEN |
PU-44631 |
1 |
20.00 |
4537********2590 |
065041 |
09/04/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
613358 |
09/04/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
613361 |
09/04/2020 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********9914 |
091133 |
09/04/2020 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
613363 |
09/04/2020 |
| PATEL, JAY |
PU-78881 |
1 |
20.00 |
4400********5605 |
04115D |
09/04/2020 |
| POLLOCK, DEAN JONI |
PU-369875 |
1 |
29.99 |
5594********5956 |
201159 |
09/04/2020 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********2053 |
329582 |
09/04/2020 |
| RICKMAN, TRENT |
PU-2160 |
1 |
35.00 |
4602********0272 |
613365 |
09/04/2020 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
613369 |
09/04/2020 |
| SHELDON, JOEY |
PU-978432 |
1 |
29.99 |
4602********9848 |
613367 |
09/04/2020 |
| SIPES, KALEE |
PU-3443 |
1 |
29.99 |
4602********4561 |
613370 |
09/04/2020 |
| SWAN, JOESPH |
PU-321441 |
1 |
29.99 |
5178********5739 |
01301Z |
09/04/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
065043 |
09/04/2020 |
| WOOD, JOSHUA |
PU-8902345 |
1 |
49.99 |
5213********8381 |
00434T |
09/04/2020 |
| WOOD, MARSHA |
PU-3534 |
1 |
39.99 |
4355********3279 |
096104 |
09/04/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
096140 |
09/04/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********2761 |
013156 |
09/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 13 |
MasterCard |
494.87 |
| 26 |
Visa |
1029.81 |
| 2 |
Discover |
119.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.65 |