Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEVA, THOMAS |
PU-50214 |
4 |
29.99 |
4355********8148 |
049102 |
04/26/2021 |
| ANGLIN, DENISE |
PU-50212 |
4 |
39.99 |
4355********7248 |
049114 |
04/26/2021 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
39.99 |
4355********6144 |
049106 |
04/26/2021 |
| BLASH, LENNE |
PU-50957 |
4 |
39.99 |
4266********3159 |
06647B |
04/26/2021 |
| BRITT, TRINITI |
PU-50924 |
4 |
30.00 |
5461********4890 |
072114 |
04/26/2021 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
773538 |
04/26/2021 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
051083 |
04/26/2021 |
| GOLVEZ, LEWIS |
PU-50665 |
4 |
59.99 |
4355********1123 |
051094 |
04/26/2021 |
| GUERRA, ASHLEY |
PU-1111 |
4 |
20.00 |
4602********0648 |
773539 |
04/26/2021 |
| HAMILTON, JACKIE |
PU-51121 |
4 |
29.99 |
5594********0625 |
827152 |
04/26/2021 |
| HOOD, BRANDON |
PU-50905 |
4 |
39.99 |
4117********9283 |
021567 |
04/26/2021 |
| HOWINGTEN, CHLOE |
PU-50696 |
4 |
29.99 |
5461********3006 |
072134 |
04/26/2021 |
| JONES, DAVID |
PU-03455 |
4 |
59.99 |
4355********9199 |
052095 |
04/26/2021 |
| JULIA, CHRISTIAN |
PU-50882 |
4 |
39.99 |
4602********0830 |
773540 |
04/26/2021 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********7371 |
054044 |
04/26/2021 |
| PULLEY, DILLON |
PU-51118 |
4 |
29.99 |
5594********6590 |
827154 |
04/26/2021 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002550 |
04/26/2021 |
| SNYDER, CALEB |
PU-50436 |
4 |
19.99 |
5594********5763 |
827153 |
04/26/2021 |
| SPAIN, SAMANTHA |
PU-50737 |
4 |
20.00 |
4355********3418 |
055054 |
04/26/2021 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
773541 |
04/26/2021 |
| STONE, AVERY |
PU-50872 |
4 |
20.00 |
4602********1979 |
773542 |
04/26/2021 |
| TABOR, WILLIAM |
PU-50885 |
4 |
29.99 |
4032********2197 |
067036 |
04/26/2021 |
| TEAGUE, XAVIER |
PU-50361 |
4 |
29.99 |
5594********1102 |
827155 |
04/26/2021 |
| UMSTEAD, BRITTANY |
PU-51148 |
4 |
49.99 |
4039********7387 |
725852 |
04/26/2021 |
| VERHAEGHE, SOPHIA |
PU-50995 |
4 |
89.99 |
4232********5935 |
773543 |
04/26/2021 |
| WEATHERFORD, LEVI |
PU-51200 |
4 |
29.99 |
4039********7168 |
725853 |
04/26/2021 |
| WEBB, JACOB |
PU-51187 |
4 |
20.00 |
4355********4653 |
057051 |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
169.95 |
| 21 |
Visa |
789.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.81 |