Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, LORIE |
PU-3416 |
1 |
69.99 |
4602********4408 |
548393 |
10/05/2020 |
| BRASHER, KRISTIE |
PU-50140 |
1 |
29.99 |
5511********1834 |
324112 |
10/05/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
548394 |
10/05/2020 |
| BURROW, CHRISTINA |
PU-50158 |
1 |
49.99 |
6011********8939 |
00545R |
10/05/2020 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
020554 |
10/05/2020 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
548395 |
10/05/2020 |
| CONNLEY, BRADLEY |
PU-7654765 |
1 |
64.99 |
5272********3234 |
053048 |
10/05/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
081078 |
10/05/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
548396 |
10/05/2020 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
961226 |
10/05/2020 |
| FRANKS, SHAELYNN |
PU-845890 |
1 |
25.00 |
4355********9761 |
081080 |
10/05/2020 |
| GREENE, DEBRA |
PU-802349 |
1 |
29.99 |
5524********5564 |
06558Z |
10/05/2020 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
088717 |
10/05/2020 |
| HART, RYAN |
PU-123478 |
1 |
79.99 |
4355********1420 |
081121 |
10/05/2020 |
| HULL, SAM |
PU-6785 |
1 |
29.99 |
3717*******4006 |
113499 |
10/05/2020 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
548397 |
10/05/2020 |
| IVY, TERES |
PU-19992 |
1 |
29.99 |
5463********4500 |
08867P |
10/05/2020 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
071615 |
10/05/2020 |
| JOWERS, ZACH |
PU-50044 |
1 |
49.99 |
4602********6315 |
548398 |
10/05/2020 |
| KENDALL, STEPHANIE |
PU-50022 |
1 |
39.99 |
5594********8654 |
961224 |
10/05/2020 |
| LANCASTER, KATELYN |
PU-3442 |
1 |
59.99 |
4355********8255 |
082045 |
10/05/2020 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
6011********5550 |
00548R |
10/05/2020 |
| MARTIN, ANALYSSA |
PU-BDW874 |
1 |
29.99 |
5581********3393 |
2FUAVE |
10/05/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
548399 |
10/05/2020 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
548400 |
10/05/2020 |
| MCPEAKE, KATE MCPEAKE |
PU-12398748 |
1 |
29.99 |
4079********1509 |
977294 |
10/05/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
548402 |
10/05/2020 |
| NEW, CHELSEY |
PU-6675 |
1 |
29.99 |
4355********9914 |
082088 |
10/05/2020 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
548401 |
10/05/2020 |
| PATEL, JAY |
PU-78881 |
1 |
20.00 |
4400********5605 |
09698D |
10/05/2020 |
| POLLOCK, DEAN JONI |
PU-50225 |
1 |
29.99 |
5594********5956 |
961225 |
10/05/2020 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
548403 |
10/05/2020 |
| SEATON, ANNA |
PU-1002303 |
1 |
29.99 |
4602********6729 |
548404 |
10/05/2020 |
| SHELDON, JOEY |
PU-50256 |
1 |
59.99 |
4602********9848 |
548406 |
10/05/2020 |
| SIPES, KALEE |
PU-3443 |
1 |
29.99 |
4602********4561 |
548407 |
10/05/2020 |
| SWAN, JOESPH |
PU-321441 |
1 |
29.99 |
5178********5739 |
08883Z |
10/05/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
063629 |
10/05/2020 |
| WOOD, JOSHUA |
PU-8902345 |
1 |
49.99 |
5213********8381 |
00560T |
10/05/2020 |
| YANCEY, DONDRIEUS |
PU-2212 |
1 |
39.99 |
4355********9845 |
083133 |
10/05/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
083131 |
10/05/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********2761 |
088837 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 12 |
MasterCard |
454.88 |
| 26 |
Visa |
1024.82 |
| 2 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1619.67 |