Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEVA, THOMAS |
PU-50214 |
4 |
29.99 |
4355********8148 |
100043 |
03/24/2021 |
| ANGLIN, DENISE |
PU-50212 |
4 |
39.99 |
4355********7248 |
100062 |
03/24/2021 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
39.99 |
4355********6144 |
101075 |
03/24/2021 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
959215 |
03/24/2021 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
102071 |
03/24/2021 |
| ESTEPP, SHANON |
PU-50815 |
4 |
39.99 |
4602********4138 |
959216 |
03/24/2021 |
| GOLVEZ, LEWIS |
PU-50665 |
4 |
59.99 |
4355********1123 |
102076 |
03/24/2021 |
| GUERRA, ASHLEY |
PU-1111 |
4 |
20.00 |
4602********0648 |
959217 |
03/24/2021 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********9199 |
103045 |
03/24/2021 |
| JULIA, CHRISTIAN |
PU-50882 |
4 |
39.99 |
4602********0830 |
959218 |
03/24/2021 |
| MCGILL, RODNEY |
PU-51174 |
4 |
84.99 |
4039********3930 |
951095 |
03/24/2021 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********7371 |
104104 |
03/24/2021 |
| RICHIE, ELIZABETH |
PU-50336 |
4 |
10.00 |
5524********4093 |
08806S |
03/24/2021 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002499 |
03/24/2021 |
| SNYDER, CALEB |
PU-50436 |
4 |
19.99 |
5594********5763 |
517545 |
03/24/2021 |
| SPAIN, SAMANTHA |
PU-50737 |
4 |
20.00 |
4355********3418 |
106120 |
03/24/2021 |
| STEPHENS, SARA |
PU-51185 |
4 |
20.00 |
4602********7625 |
959222 |
03/24/2021 |
| TEAGUE, XAVIER |
PU-50361 |
4 |
29.99 |
5594********1102 |
517546 |
03/24/2021 |
| WEATHERFORD, LEVI |
PU-51200 |
4 |
29.99 |
4039********7168 |
951097 |
03/24/2021 |
| WEBB, JACOB |
PU-51187 |
4 |
20.00 |
4355********4653 |
107125 |
03/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.98 |
| 17 |
Visa |
644.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.87 |