Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BRANDY |
PU-50083 |
1 |
39.99 |
5461********1964 |
073869 |
01/04/2021 |
| BEECHAM, LORIE |
PU-50415 |
1 |
69.99 |
4602********4408 |
779496 |
01/04/2021 |
| BLACKBURN, JOHNATHAN |
PU-50503 |
1 |
29.99 |
4039********1852 |
333394 |
01/04/2021 |
| BRASHER, KRISTIE |
PU-50140 |
1 |
29.99 |
5511********1834 |
478368 |
01/04/2021 |
| CAMPER, WHITLEE |
PU-50473 |
1 |
29.99 |
4355********3168 |
032083 |
01/04/2021 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
021371 |
01/04/2021 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
779499 |
01/04/2021 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
032093 |
01/04/2021 |
| DRAEGER, MIKEY |
PU-56745674 |
1 |
49.99 |
4355********4966 |
032090 |
01/04/2021 |
| EITLEMAN, WENDI |
PU-3802 |
1 |
10.00 |
4602********0236 |
779500 |
01/04/2021 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
206128 |
01/04/2021 |
| GETTINGS, JOSEPH |
PU-50403 |
1 |
39.99 |
3793*******2564 |
923004 |
01/04/2021 |
| GREENE, DEBRA |
PU-802349 |
1 |
29.99 |
5524********5564 |
05573Z |
01/04/2021 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
031501 |
01/04/2021 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
779502 |
01/04/2021 |
| JOHNSON, JILL |
PU-50363 |
1 |
29.99 |
5594********1562 |
206130 |
01/04/2021 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
073870 |
01/04/2021 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5178********4402 |
03142Z |
01/04/2021 |
| JOWERS, ZACH |
PU-50044 |
1 |
49.99 |
4602********6315 |
779503 |
01/04/2021 |
| JUSTICE, KENT |
PU-50387 |
1 |
49.99 |
4602********4494 |
779501 |
01/04/2021 |
| MANESS, JADE |
PU-50531 |
1 |
59.99 |
4355********7423 |
034051 |
01/04/2021 |
| MARTIN, ANALYSSA |
PU-BDW874 |
1 |
29.99 |
5581********3393 |
2OLWKQ |
01/04/2021 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
072105 |
01/04/2021 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
779504 |
01/04/2021 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
779505 |
01/04/2021 |
| MCPEAKE, KATE |
PU-12398748 |
1 |
29.99 |
4079********1509 |
194981 |
01/04/2021 |
| MILHOLEN, SHANA |
PU-100039 |
1 |
39.99 |
4602********9405 |
779506 |
01/04/2021 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
333395 |
01/04/2021 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
779508 |
01/04/2021 |
| PATEL, JAY |
PU-50463 |
1 |
20.00 |
4400********5605 |
05816D |
01/04/2021 |
| POLLOCK, DEAN |
PU-50488 |
1 |
69.99 |
5594********5956 |
206131 |
01/04/2021 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********3172 |
579120 |
01/04/2021 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
779509 |
01/04/2021 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
779510 |
01/04/2021 |
| SHELDON, JOEY |
PU-50256 |
1 |
59.99 |
4355********6932 |
035056 |
01/04/2021 |
| THOMPSON, AMANDA |
PU-50702 |
1 |
29.99 |
4602********3614 |
779512 |
01/04/2021 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
072105 |
01/04/2021 |
| WOOD, JOSHUA |
PU-50568 |
1 |
49.99 |
5213********8381 |
00428P |
01/04/2021 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
035114 |
01/04/2021 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********2761 |
031609 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 11 |
MasterCard |
429.89 |
| 28 |
Visa |
1079.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.68 |