Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRISTEN |
PU-50894 |
1 |
49.99 |
4602********4717 |
349400 |
04/05/2021 |
| BARRETT, AUSTIN |
PU-50644 |
1 |
20.00 |
4602********4717 |
349399 |
04/05/2021 |
| BEECHAM, LORIE |
PU-GHI |
1 |
69.99 |
4602********4408 |
349401 |
04/05/2021 |
| BYNUM, KATONDRA |
PU-51196 |
1 |
29.99 |
4355********6507 |
054100 |
04/05/2021 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
021309 |
04/05/2021 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
054110 |
04/05/2021 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
240000 |
04/05/2021 |
| EMERSON, TESSA |
PU-50775 |
1 |
30.00 |
4602********9947 |
349402 |
04/05/2021 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
224471 |
04/05/2021 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
060714 |
04/05/2021 |
| GARNER, NANCY |
PU-51151 |
1 |
15.00 |
4355********5818 |
055074 |
04/05/2021 |
| GETTINGS, JOSEPH |
PU-50403 |
1 |
39.99 |
5178********9865 |
01440Z |
04/05/2021 |
| GOODMAN, CANDACE |
PU-51195 |
1 |
94.99 |
4602********5965 |
349403 |
04/05/2021 |
| GOODMAN, RILEY |
PU-51167 |
1 |
20.00 |
4602********9327 |
349405 |
04/05/2021 |
| GREENE, DEBRA |
PU-50807 |
1 |
29.99 |
5524********5564 |
08469Z |
04/05/2021 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
014547 |
04/05/2021 |
| HODGE, MICAH |
PU-50858 |
1 |
20.00 |
4599********3367 |
H62800 |
04/05/2021 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
69.99 |
4039********2159 |
240001 |
04/05/2021 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
349406 |
04/05/2021 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
349407 |
04/05/2021 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3868 |
075683 |
04/05/2021 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
062396 |
04/05/2021 |
| JORDAN, JOHN |
PU-6666 |
1 |
29.99 |
5178********4402 |
01449Z |
04/05/2021 |
| JOWERS, ZACH |
PU-50044 |
1 |
39.99 |
4602********6315 |
349408 |
04/05/2021 |
| KERR, VIRGINIA |
PU-50631 |
1 |
29.99 |
5108********6137 |
060715 |
04/05/2021 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
056120 |
04/05/2021 |
| KING, WADE |
PU-50700 |
1 |
69.99 |
6011********5196 |
00561R |
04/05/2021 |
| LOCKHART, WILLIAM |
PU-50976 |
1 |
29.99 |
5594********0540 |
224474 |
04/05/2021 |
| LUCAS, NICHOLAS |
PU-50967 |
1 |
20.00 |
4602********0153 |
349409 |
04/05/2021 |
| MANESS, JADE |
PU-50531 |
1 |
59.99 |
4355********7423 |
057042 |
04/05/2021 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
057043 |
04/05/2021 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
060715 |
04/05/2021 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
349410 |
04/05/2021 |
| MELTON, MARY |
PU-50811 |
1 |
20.00 |
4602********9441 |
349412 |
04/05/2021 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
240002 |
04/05/2021 |
| NELSON, JOHN |
PU-51182 |
1 |
29.99 |
4602********5572 |
349413 |
04/05/2021 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
349414 |
04/05/2021 |
| PATEL, JAY |
PU-50463 |
1 |
20.00 |
4400********5605 |
02012D |
04/05/2021 |
| PAYNE, AUSTIN |
PU-50990 |
1 |
29.99 |
4737********1826 |
081348 |
04/05/2021 |
| PEARSON, DEANTA |
PU-50789 |
1 |
54.99 |
4039********3062 |
240003 |
04/05/2021 |
| PETTIGREW, ISAIAH |
PU-50791 |
1 |
29.99 |
4355********9206 |
057080 |
04/05/2021 |
| PHIRI, ISABEL |
PU-50876 |
1 |
20.00 |
4602********6606 |
349416 |
04/05/2021 |
| POLLOCK, MATTHEW |
PU-50630 |
1 |
24.99 |
5594********0117 |
224476 |
04/05/2021 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********3172 |
924338 |
04/05/2021 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
062417 |
04/05/2021 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
349417 |
04/05/2021 |
| ROBERTSON, CHRISTOPHER |
PU-50641 |
1 |
69.99 |
4039********9424 |
240005 |
04/05/2021 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
349418 |
04/05/2021 |
| SMOTHERS, VIVKI |
PU-50419 |
1 |
29.99 |
4602********5730 |
349419 |
04/05/2021 |
| SWAN, JOESPH |
PU-50920 |
1 |
29.99 |
4010********8848 |
043558 |
04/05/2021 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
060716 |
04/05/2021 |
| SWINFORD, TONY |
PU-50608 |
1 |
49.99 |
4039********7949 |
240006 |
04/05/2021 |
| THOMPSON, AMANDA |
PU-50702 |
1 |
29.99 |
4602********3614 |
349421 |
04/05/2021 |
| THOMPSON, ERIC |
PU-50835 |
1 |
49.99 |
5511********5981 |
638816 |
04/05/2021 |
| TUBBS, BRANDON |
PU-50749 |
1 |
20.00 |
4355********1064 |
058123 |
04/05/2021 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
060716 |
04/05/2021 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
005087 |
04/05/2021 |
| WILLIAMS, LUCAS |
PU-50662 |
1 |
20.00 |
4039********1924 |
240007 |
04/05/2021 |
| WILSON, JESSICA |
PU-51183 |
1 |
29.99 |
4355********6680 |
059039 |
04/05/2021 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
059043 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
424.89 |
| 47 |
Visa |
1624.73 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2119.61 |