Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
602518 |
10/26/2020 |
| ALLEVA, THOMAS |
PU-7591 |
4 |
29.99 |
4355********8148 |
099090 |
10/26/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
49.99 |
4602********6572 |
602516 |
10/26/2020 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
39.99 |
4355********6144 |
099118 |
10/26/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
602519 |
10/26/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
100042 |
10/26/2020 |
| GADDIS, ZACH |
PU-872341 |
4 |
49.99 |
4355********5322 |
100062 |
10/26/2020 |
| GUERRA, ASHLEY |
PU-1111 |
4 |
20.00 |
4602********0648 |
602520 |
10/26/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
100076 |
10/26/2020 |
| HAYES, TAD |
PU-38829 |
4 |
39.99 |
4537********6908 |
065557 |
10/26/2020 |
| JEANES, CHASE |
PU-2519 |
4 |
29.99 |
4295********8038 |
004643 |
10/26/2020 |
| JONES, BARRET |
PU-987432987 |
4 |
29.99 |
4355********7078 |
101103 |
10/26/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********9199 |
101114 |
10/26/2020 |
| KYLE, CHRISTOPHER |
PU-8934289 |
4 |
29.99 |
4586********9401 |
H68618 |
10/26/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********7371 |
102042 |
10/26/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
54.99 |
5594********1263 |
958111 |
10/26/2020 |
| SHAUL, CARTER |
PU-7925 |
4 |
20.00 |
4537********7921 |
065557 |
10/26/2020 |
| TEAGUE, XAVIER |
PU-50361 |
4 |
29.99 |
5594********1102 |
958113 |
10/26/2020 |
| TOBEY, BREANNA |
PU-8726348 |
4 |
20.00 |
5118********3131 |
044953 |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.98 |
| 16 |
Visa |
559.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.86 |