Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEVA, THOMAS |
PU-50214 |
4 |
29.99 |
4355********8148 |
095139 |
01/25/2021 |
| ANGLIN, DENISE |
PU-50212 |
4 |
39.99 |
4355********7248 |
095137 |
01/25/2021 |
| BARNICKEL, BROOKE |
PU-50252 |
4 |
30.00 |
4602********8625 |
904876 |
01/25/2021 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
39.99 |
4355********6144 |
095167 |
01/25/2021 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
904877 |
01/25/2021 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
096121 |
01/25/2021 |
| GUERRA, ASHLEY |
PU-1111 |
4 |
20.00 |
4602********0648 |
904878 |
01/25/2021 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********9199 |
096131 |
01/25/2021 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********7371 |
096144 |
01/25/2021 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002415 |
01/25/2021 |
| SNYDER, CALEB |
PU-50436 |
4 |
19.99 |
5594********5763 |
186503 |
01/25/2021 |
| TEAGUE, XAVIER |
PU-50361 |
4 |
29.99 |
5594********1102 |
186504 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 10 |
Visa |
359.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.92 |