Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
PU-99823 |
4 |
20.00 |
4602********6292 |
798701 |
12/24/2020 |
| ALLEVA, THOMAS |
PU-50214 |
4 |
29.99 |
4355********8148 |
042139 |
12/24/2020 |
| ANGLIN, DENISE |
PU-50212 |
4 |
39.99 |
4355********7248 |
042114 |
12/24/2020 |
| BARGER, MELANIE |
PU-7080 |
4 |
49.99 |
4602********6572 |
798695 |
12/24/2020 |
| BARNICKEL, BROOKE |
PU-50252 |
4 |
30.00 |
4602********8625 |
798703 |
12/24/2020 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
39.99 |
4355********6144 |
042107 |
12/24/2020 |
| BRAMLEY, AUNDREA |
PU-50255 |
4 |
10.00 |
4602********2415 |
798702 |
12/24/2020 |
| CLARK, MARK |
PU-7895342 |
4 |
24.99 |
4141********2644 |
798697 |
12/24/2020 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
049065 |
12/24/2020 |
| GUERRA, ASHLEY |
PU-1111 |
4 |
20.00 |
4602********0648 |
798700 |
12/24/2020 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********9199 |
043109 |
12/24/2020 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********7371 |
138121 |
12/24/2020 |
| REEVES, CHRISTINA |
PU-56438 |
4 |
54.99 |
5594********1263 |
368660 |
12/24/2020 |
| SNYDER, CALEB |
PU-50436 |
4 |
19.99 |
5594********5763 |
368654 |
12/24/2020 |
| TEAGUE, XAVIER |
PU-50361 |
4 |
29.99 |
5594********1102 |
368652 |
12/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 12 |
Visa |
419.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.90 |