Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
574511 |
11/24/2020 |
| ALLEVA, THOMAS |
PU-7591 |
4 |
29.99 |
4355********8148 |
131125 |
11/24/2020 |
| ANGLIN, DENISE |
PU-50212 |
4 |
39.99 |
4355********7248 |
107043 |
11/24/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
49.99 |
4602********6572 |
574521 |
11/24/2020 |
| BARNICKEL, BROOKE |
PU-50252 |
4 |
30.00 |
4602********8625 |
574520 |
11/24/2020 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
39.99 |
4355********6144 |
106055 |
11/24/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
574519 |
11/24/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
129066 |
11/24/2020 |
| HARRIS, JORDAN |
PU-36458 |
4 |
19.99 |
4355********1225 |
104077 |
11/24/2020 |
| JEANES, CHASE |
PU-2519 |
4 |
29.99 |
4295********8038 |
001609 |
11/24/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********9199 |
124131 |
11/24/2020 |
| MYRACLE, HOLLY |
PU-6457 |
4 |
29.99 |
4602********8537 |
574518 |
11/24/2020 |
| OSWALT, JEREMIAH |
PU-70670 |
4 |
40.00 |
4355********7371 |
118094 |
11/24/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
54.99 |
5594********1263 |
494378 |
11/24/2020 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002327 |
11/24/2020 |
| SNYDER, CALEB |
PU-50436 |
4 |
19.99 |
5594********5763 |
494355 |
11/24/2020 |
| TEAGUE, XAVIER |
PU-50361 |
4 |
29.99 |
5594********1102 |
494365 |
11/24/2020 |
| TOBEY, BREANNA |
PU-8726348 |
4 |
20.00 |
5118********3131 |
652029 |
11/24/2020 |
| TUBBS, NATHAN |
PU-50577 |
4 |
39.99 |
6011********8993 |
02493R |
11/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.97 |
| 14 |
Visa |
489.90 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.86 |