Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, LORIE |
PU-3416 |
1 |
69.99 |
4602********4408 |
523263 |
11/04/2020 |
| BRASHER, KRISTIE |
PU-50140 |
1 |
29.99 |
5511********1834 |
374658 |
11/04/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
523264 |
11/04/2020 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
020261 |
11/04/2020 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
523266 |
11/04/2020 |
| CONNLEY, BRADLEY |
PU-7654765 |
1 |
64.99 |
5272********3234 |
066788 |
11/04/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
064076 |
11/04/2020 |
| DRAEGER, MIKEY |
PU-56745674 |
1 |
49.99 |
4355********4966 |
064037 |
11/04/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
523265 |
11/04/2020 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
671210 |
11/04/2020 |
| FRANKS, SHAELYNN |
PU-845890 |
1 |
25.00 |
4355********9761 |
064062 |
11/04/2020 |
| GREENE, DEBRA |
PU-802349 |
1 |
29.99 |
5524********5564 |
04825Z |
11/04/2020 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
030856 |
11/04/2020 |
| HART, RYAN |
PU-123478 |
1 |
79.99 |
4355********0251 |
064086 |
11/04/2020 |
| HULL, SAM |
PU-6785 |
1 |
29.99 |
3717*******4006 |
175518 |
11/04/2020 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
523269 |
11/04/2020 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
080011 |
11/04/2020 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5178********4402 |
03077Z |
11/04/2020 |
| JOWERS, ZACH |
PU-50044 |
1 |
49.99 |
4602********6315 |
523270 |
11/04/2020 |
| JUSTICE, KENT |
PU-50387 |
1 |
29.99 |
4602********4494 |
523268 |
11/04/2020 |
| KENDALL, STEPHANIE |
PU-50022 |
1 |
39.99 |
5594********8654 |
671212 |
11/04/2020 |
| MANESS, JADE |
PU-50531 |
1 |
39.99 |
4355********7423 |
064106 |
11/04/2020 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
6011********5550 |
00481R |
11/04/2020 |
| MARTIN, ANALYSSA |
PU-BDW874 |
1 |
29.99 |
5581********3393 |
2W6FCN |
11/04/2020 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
073102 |
11/04/2020 |
| MATHIS, HUNTER |
PU-50154 |
1 |
29.99 |
4000********7778 |
555655 |
11/04/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
523271 |
11/04/2020 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
523272 |
11/04/2020 |
| MCPEAKE, KATE MCPEAKE |
PU-12398748 |
1 |
29.99 |
4079********1509 |
052764 |
11/04/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
523273 |
11/04/2020 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
177597 |
11/04/2020 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
523274 |
11/04/2020 |
| PATEL, JAY |
PU-50463 |
1 |
20.00 |
4400********5605 |
02880D |
11/04/2020 |
| POLLOCK, DEAN JONI |
PU-50225 |
1 |
29.99 |
5594********5956 |
671214 |
11/04/2020 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
523275 |
11/04/2020 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********6729 |
523278 |
11/04/2020 |
| SHELDON, JOEY |
PU-50256 |
1 |
59.99 |
4602********9848 |
523277 |
11/04/2020 |
| SIPES, KALEE |
PU-3443 |
1 |
29.99 |
4602********4561 |
523276 |
11/04/2020 |
| SWAN, JOESPH |
PU-321441 |
1 |
29.99 |
5178********5739 |
03101Z |
11/04/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
073103 |
11/04/2020 |
| WOOD, JOSHUA |
PU-50568 |
1 |
49.99 |
5213********8381 |
00433P |
11/04/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
068035 |
11/04/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********2761 |
031069 |
11/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 12 |
MasterCard |
454.88 |
| 29 |
Visa |
1084.81 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.67 |