Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEVA, THOMAS |
PU-50214 |
4 |
29.99 |
4355********8148 |
069092 |
02/24/2021 |
| ANGLIN, DENISE |
PU-50212 |
4 |
39.99 |
4355********7248 |
069071 |
02/24/2021 |
| BARNICKEL, BROOKE |
PU-50252 |
4 |
30.00 |
4602********8625 |
791884 |
02/24/2021 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
39.99 |
4355********6144 |
066106 |
02/24/2021 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
791882 |
02/24/2021 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
064110 |
02/24/2021 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********9199 |
068105 |
02/24/2021 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********7371 |
067070 |
02/24/2021 |
| RICHIE, ELIZABETH |
PU-50336 |
4 |
10.00 |
5524********4093 |
06050S |
02/24/2021 |
| SNYDER, CALEB |
PU-50436 |
4 |
19.99 |
5594********5763 |
487727 |
02/24/2021 |
| SPAIN, SAMANTHA |
PU-50737 |
4 |
20.00 |
4355********3418 |
061058 |
02/24/2021 |
| TEAGUE, XAVIER |
PU-50361 |
4 |
29.99 |
5594********1102 |
487724 |
02/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.98 |
| 9 |
Visa |
339.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.92 |