Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, CHELSEAY |
PU-50453 |
3 |
20.00 |
4602********4441 |
948534 |
11/18/2020 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
948535 |
11/18/2020 |
| BISHOP, PAUL |
PU-50435 |
3 |
30.00 |
4355********6689 |
150106 |
11/18/2020 |
| CARAWAY, EMMA |
PU-897569876 |
3 |
20.00 |
4537********3872 |
065026 |
11/18/2020 |
| CARAWAY, SARAH |
PU-52345234 |
3 |
20.00 |
4537********3872 |
065025 |
11/18/2020 |
| CHILDRESS, CERINA |
PU-50114 |
3 |
39.99 |
4602********7343 |
948537 |
11/18/2020 |
| CROOM, DONOVAN |
PU-50050 |
3 |
24.99 |
4602********1579 |
948536 |
11/18/2020 |
| FLANAGAN, SHEEBA |
PU-9873492 |
3 |
29.99 |
4537********8078 |
065026 |
11/18/2020 |
| JOHNSON, ROSALIND |
PU-50528 |
3 |
29.99 |
4039********9602 |
444772 |
11/18/2020 |
| LEWIS, BRIDGETTE |
PU-50470 |
3 |
20.00 |
4602********4790 |
948538 |
11/18/2020 |
| MARTINDALE, CHEYENNE |
PU-6360 |
3 |
39.99 |
4355********4524 |
154141 |
11/18/2020 |
| MCCAIN, JOSH |
PU-50497 |
3 |
30.00 |
4100********1585 |
00817B |
11/18/2020 |
| MCCOLLUM, SHEENA |
PU-50077 |
3 |
64.99 |
4602********7560 |
948539 |
11/18/2020 |
| MCINTYRE, GARY |
PU-0223344 |
3 |
39.99 |
4451********4898 |
244334 |
11/18/2020 |
| RODRIGUEZ, VANESSA |
PU-99991 |
3 |
29.99 |
4602********7529 |
948540 |
11/18/2020 |
| SANDERS, TIM |
PU-1555 |
3 |
29.99 |
4355********0655 |
155113 |
11/18/2020 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********7488 |
075007 |
11/18/2020 |
| TENNYSON, JEFFERY |
PU-785392 |
3 |
24.99 |
4602********9512 |
948543 |
11/18/2020 |
| YANCEY, JOHN |
PU-50146 |
3 |
20.00 |
4039********8837 |
444773 |
11/18/2020 |
| YOUNG, TRAVIS |
PU-779 |
3 |
34.99 |
4141********0529 |
948545 |
11/18/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
619.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.87 |