Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, LORIE |
PU-50415 |
1 |
69.99 |
4602********4408 |
610138 |
12/04/2020 |
| BLACKBURN, JOHNATHAN |
PU-50503 |
1 |
29.99 |
4039********1852 |
753249 |
12/04/2020 |
| BRASHER, KRISTIE |
PU-50140 |
1 |
29.99 |
5511********1834 |
425771 |
12/04/2020 |
| BROADWAY, COLTON |
PU-1253 |
1 |
30.00 |
4602********3749 |
610139 |
12/04/2020 |
| BURROW, CHRISTINA |
PU-50158 |
1 |
49.99 |
6011********8939 |
00400R |
12/04/2020 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
020333 |
12/04/2020 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
610140 |
12/04/2020 |
| CONNLEY, BRADLEY |
PU-7654765 |
1 |
64.99 |
5272********3234 |
029646 |
12/04/2020 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
065084 |
12/04/2020 |
| DRAEGER, MIKEY |
PU-56745674 |
1 |
49.99 |
4355********4966 |
067045 |
12/04/2020 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
610143 |
12/04/2020 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
408992 |
12/04/2020 |
| GREENE, DEBRA |
PU-802349 |
1 |
29.99 |
5524********5564 |
02091Z |
12/04/2020 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
005956 |
12/04/2020 |
| HART, RYAN |
PU-123478 |
1 |
79.99 |
4355********0251 |
071093 |
12/04/2020 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
610146 |
12/04/2020 |
| JOHNSON, JILL |
PU-50363 |
1 |
29.99 |
5594********1562 |
408996 |
12/04/2020 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
066326 |
12/04/2020 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5178********4402 |
00617Z |
12/04/2020 |
| JOWERS, ZACH |
PU-50044 |
1 |
49.99 |
4602********6315 |
610148 |
12/04/2020 |
| JUSTICE, KENT |
PU-50387 |
1 |
49.99 |
4602********4494 |
610149 |
12/04/2020 |
| KENDALL, STEPHANIE |
PU-50022 |
1 |
39.99 |
5594********8654 |
409002 |
12/04/2020 |
| MANESS, JADE |
PU-50531 |
1 |
59.99 |
4355********7423 |
076032 |
12/04/2020 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
6011********5550 |
00491R |
12/04/2020 |
| MARTIN, ANALYSSA |
PU-BDW874 |
1 |
29.99 |
5581********3393 |
2DOZUI |
12/04/2020 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
064022 |
12/04/2020 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
610151 |
12/04/2020 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
610152 |
12/04/2020 |
| MCPEAKE, KATE MCPEAKE |
PU-12398748 |
1 |
29.99 |
4079********1509 |
334158 |
12/04/2020 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
610153 |
12/04/2020 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
753252 |
12/04/2020 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
610155 |
12/04/2020 |
| PATEL, JAY |
PU-50463 |
1 |
20.00 |
4400********5605 |
05614D |
12/04/2020 |
| POLLOCK, DEAN |
PU-50488 |
1 |
69.99 |
5594********5956 |
409006 |
12/04/2020 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********3172 |
661359 |
12/04/2020 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
610157 |
12/04/2020 |
| SCATES, KATEE |
PU-50521 |
1 |
20.00 |
4537********3778 |
064024 |
12/04/2020 |
| SHELDON, JOEY |
PU-50256 |
1 |
59.99 |
4355********6932 |
084073 |
12/04/2020 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
064025 |
12/04/2020 |
| WOOD, JOSHUA |
PU-50568 |
1 |
49.99 |
5213********8381 |
00422P |
12/04/2020 |
| YANCEY, DONDRIEUS |
PU-50360 |
1 |
39.99 |
4355********6711 |
086075 |
12/04/2020 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
087068 |
12/04/2020 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********2761 |
007726 |
12/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
494.88 |
| 29 |
Visa |
1159.81 |
| 2 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.67 |