Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, HUNTER |
PU-50437 |
3 |
59.99 |
5143********7369 |
2L9HJ5 |
03/18/2021 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
239454 |
03/18/2021 |
| BISHOP, PAUL |
PU-50435 |
3 |
30.00 |
4355********6689 |
056056 |
03/18/2021 |
| CLARK, DANIEL |
PU-50312 |
3 |
49.99 |
4602********4768 |
239452 |
03/18/2021 |
| COLE, LAURA |
PU-50685 |
3 |
74.99 |
5108********8048 |
071128 |
03/18/2021 |
| CROOM, DONOVAN |
PU-50050 |
3 |
24.99 |
4602********1579 |
239456 |
03/18/2021 |
| FLANAGAN, SHEEBA |
PU-9873492 |
3 |
29.99 |
4537********8078 |
071127 |
03/18/2021 |
| GOSSETT, DALLAS |
PU-50817 |
3 |
49.99 |
4039********8286 |
795677 |
03/18/2021 |
| JONES, KERA |
PU-50440 |
3 |
29.99 |
4039********1203 |
795678 |
03/18/2021 |
| LEWIS, BRIDGETTE |
PU-50470 |
3 |
20.00 |
4602********4790 |
239453 |
03/18/2021 |
| MCCAIN, JOSH |
PU-50497 |
3 |
30.00 |
4100********1585 |
03853B |
03/18/2021 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
239455 |
03/18/2021 |
| RODRIGUEZ, VANESSA |
PU-50852 |
3 |
20.00 |
4602********7529 |
239457 |
03/18/2021 |
| SANDERS, TIM |
PU-50426 |
3 |
29.99 |
4355********0655 |
056063 |
03/18/2021 |
| TAPP, RACHEL |
PU-6807 |
3 |
29.99 |
4867********7488 |
081108 |
03/18/2021 |
| TENNYSON, JEFFERY |
PU-785392 |
3 |
24.99 |
4602********9512 |
239458 |
03/18/2021 |
| THOMPSON, BRANDON |
PU-50449 |
3 |
49.99 |
5594********2973 |
119150 |
03/18/2021 |
| YANCEY, DONDRIEUS |
PU-50961 |
3 |
39.99 |
4355********6711 |
056076 |
03/18/2021 |
| YOUNG, TRAVIS |
PU-6546 |
3 |
34.99 |
4141********0529 |
239459 |
03/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
184.97 |
| 16 |
Visa |
504.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.86 |