04/19/2021
06:56:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, BRADLEY PU-51034 3 29.99 5118********4585 041606 04/19/2021
BERNARD, ALEX PU-0938487347 3 39.99 4602********6840 987665 04/19/2021
CHILDRESS, AUTUMN PU-50999 3 49.99 5178********6351 09362Z 04/19/2021
CLARK, DANIEL PU-50312 3 49.99 4602********4768 987669 04/19/2021
CROOM, DONOVAN PU-50050 3 24.99 4602********1579 987666 04/19/2021
FLANAGAN, SHEEBA PU-9873492 3 29.99 4537********8078 063645 04/19/2021
GOFF, ALANA PU-50955 3 20.00 4602********0375 987668 04/19/2021
GOOCH, AIESHA PU-50956 3 20.00 4602********0242 987667 04/19/2021
JONES, KERA PU-50440 3 29.99 4039********1203 568446 04/19/2021
JONES, NATHANIEL PU-50960 3 79.99 5178********5310 09364Z 04/19/2021
LEWIS, BRIDGETTE PU-50470 3 20.00 4602********4790 987671 04/19/2021
MCCAIN, JOSH PU-50497 3 30.00 4100********1585 09359B 04/19/2021
MCCOLLUM, SHEENA PU-50077 3 39.99 4602********2831 987672 04/19/2021
MCGILL, ALLIE PU-51173 3 20.00 4602********5422 987670 04/19/2021
RODRIGUEZ, VANESSA PU-50852 3 20.00 4602********7529 987673 04/19/2021
SANDERS, TIM PU-50426 3 29.99 4355********0655 132156 04/19/2021
SMITH, COURTNEY PU-50870 3 10.00 4355********9034 132163 04/19/2021
TENNYSON, JEFFERY PU-785392 3 24.99 4602********9512 987674 04/19/2021
TODD, KALEB PU-50881 3 20.00 4355********4472 132158 04/19/2021
WATSON, REBECCA PU-50615 3 49.99 4147********9862 09362C 04/19/2021
YOUNG, TRAVIS PU-50875 3 34.99 4141********0529 987675 04/19/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 159.97
18 Visa 514.90
0 Discover 0.00
0 Other 0.00
     
    674.87