Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTON, BRANDI |
PU-50844 |
1 |
69.99 |
5463********1578 |
00687P |
02/04/2021 |
| BARRETT, AUSTIN |
PU-50644 |
1 |
20.00 |
4602********4717 |
910183 |
02/04/2021 |
| BEECHAM, HALLIE |
PU-50703 |
1 |
34.99 |
6011********4415 |
00407R |
02/04/2021 |
| BEECHAM, LORIE |
PU-GHI |
1 |
69.99 |
4602********4408 |
910184 |
02/04/2021 |
| BLACKBURN, JOHNATHAN |
PU-50503 |
1 |
29.99 |
4039********1852 |
954476 |
02/04/2021 |
| CAMPER, WHITLEE |
PU-50473 |
1 |
29.99 |
4355********3168 |
113072 |
02/04/2021 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
021230 |
02/04/2021 |
| CAVINESS, STEVEN |
PU-89991 |
1 |
29.99 |
4602********9290 |
910186 |
02/04/2021 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
119084 |
02/04/2021 |
| CONTRERAS, CAITLIN |
PU-50420 |
1 |
59.99 |
4039********7983 |
954477 |
02/04/2021 |
| EMERSON, TESSA |
PU-50775 |
1 |
59.99 |
4602********9947 |
910188 |
02/04/2021 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
117601 |
02/04/2021 |
| GREENE, DEBRA |
PU-802349 |
1 |
29.99 |
5524********5564 |
07029Z |
02/04/2021 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
007984 |
02/04/2021 |
| HARRIS, JESSICA |
PU-50618 |
1 |
29.99 |
4602********9459 |
910198 |
02/04/2021 |
| HURLEY, RAQUEL |
PU-50797 |
1 |
24.99 |
4602********7570 |
910199 |
02/04/2021 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
910195 |
02/04/2021 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
072120 |
02/04/2021 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5178********4402 |
00826Z |
02/04/2021 |
| JOWERS, ZACH |
PU-50044 |
1 |
39.99 |
4602********6315 |
910196 |
02/04/2021 |
| JUSTICE, KENT |
PU-50387 |
1 |
49.99 |
4602********4494 |
910197 |
02/04/2021 |
| KERR, VIRGINIA |
PU-50631 |
1 |
29.99 |
5108********6137 |
072028 |
02/04/2021 |
| KING, WADE |
PU-50700 |
1 |
69.99 |
6011********5196 |
00467R |
02/04/2021 |
| MANESS, JADE |
PU-50531 |
1 |
59.99 |
4355********7423 |
129066 |
02/04/2021 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
130053 |
02/04/2021 |
| MARTIN, ANALYSSA |
PU-BDW874 |
1 |
29.99 |
5581********3393 |
2P1ZJE |
02/04/2021 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
072029 |
02/04/2021 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
910201 |
02/04/2021 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
910202 |
02/04/2021 |
| MCPEAKE, KATE |
PU-12398748 |
1 |
29.99 |
4079********1509 |
391488 |
02/04/2021 |
| MILHOLEN, SHANA |
PU-50751 |
1 |
39.99 |
4602********9405 |
910203 |
02/04/2021 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
954479 |
02/04/2021 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
910205 |
02/04/2021 |
| PATEL, JAY |
PU-50463 |
1 |
20.00 |
4400********5605 |
08783D |
02/04/2021 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********3172 |
949251 |
02/04/2021 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
910206 |
02/04/2021 |
| ROBERTSON, CHRISTOPHER |
PU-50641 |
1 |
69.99 |
4039********9424 |
954480 |
02/04/2021 |
| SCATES, JADEN |
PU-50649 |
1 |
20.00 |
4602********4677 |
910207 |
02/04/2021 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
910209 |
02/04/2021 |
| SHELDON, JOEY |
PU-50256 |
1 |
59.99 |
4355********6932 |
139097 |
02/04/2021 |
| SWINFORD, TONY |
PU-50608 |
1 |
49.99 |
4039********7949 |
954482 |
02/04/2021 |
| THOMPSON, AMANDA |
PU-50702 |
1 |
29.99 |
4602********3614 |
910215 |
02/04/2021 |
| TIMBERLACK, ASHLEY |
PU-50411 |
1 |
39.99 |
4355********1431 |
056093 |
02/04/2021 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
072039 |
02/04/2021 |
| WEINGERG, GARRETT |
PU-50654 |
1 |
29.99 |
5461********9080 |
072374 |
02/04/2021 |
| WILLIAMS, LUCAS |
PU-50662 |
1 |
20.00 |
4039********1924 |
954483 |
02/04/2021 |
| WOOD, JOSHUA |
PU-50568 |
1 |
49.99 |
5213********8381 |
00410P |
02/04/2021 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
058104 |
02/04/2021 |
| YORK, SCOTT |
PU-1949 |
1 |
64.99 |
4802********2761 |
011299 |
02/04/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
389.90 |
| 37 |
Visa |
1464.73 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.61 |