Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CODY |
PU-50925 |
1 |
29.99 |
5118********8269 |
658582 |
05/04/2021 |
| BAILEY, TRISTEN |
PU-50894 |
1 |
59.99 |
4602********4717 |
700059 |
05/04/2021 |
| BARRETT, AUSTIN |
PU-50644 |
1 |
20.00 |
4602********4717 |
700061 |
05/04/2021 |
| BEECHAM, LORIE |
PU-GHI |
1 |
69.99 |
4602********4408 |
700060 |
05/04/2021 |
| BYNUM, KATONDRA |
PU-51196 |
1 |
29.99 |
4355********6507 |
046046 |
05/04/2021 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
021987 |
05/04/2021 |
| COLLINS, CHRIS |
PU-50607 |
1 |
29.99 |
4537********8149 |
063527 |
05/04/2021 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
046091 |
05/04/2021 |
| EMERSON, TESSA |
PU-50775 |
1 |
30.00 |
4602********9947 |
700064 |
05/04/2021 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
563296 |
05/04/2021 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
063529 |
05/04/2021 |
| GETTINGS, JOSEPH |
PU-50403 |
1 |
39.99 |
5178********9865 |
05892Z |
05/04/2021 |
| GOODMAN, CANDACE |
PU-51195 |
1 |
94.99 |
4602********5965 |
700066 |
05/04/2021 |
| GOODMAN, RHILEY |
PU-51167 |
1 |
30.00 |
4602********9327 |
700067 |
05/04/2021 |
| GREENE, DEBRA |
PU-50807 |
1 |
29.99 |
5524********5564 |
04273Z |
05/04/2021 |
| GROSS, BRIDGET |
PU-50947 |
1 |
49.99 |
5455********6781 |
059319 |
05/04/2021 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
059325 |
05/04/2021 |
| HODGE, MICAH |
PU-50858 |
1 |
20.00 |
4599********3367 |
H65618 |
05/04/2021 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
69.99 |
4039********2159 |
909038 |
05/04/2021 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
700070 |
05/04/2021 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
700072 |
05/04/2021 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3868 |
026303 |
05/04/2021 |
| JOHNSON, DARCELLE |
PU-50932 |
1 |
29.99 |
4770********7507 |
072649 |
05/04/2021 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
073159 |
05/04/2021 |
| JORDAN, DYLAN |
PU-50921 |
1 |
20.00 |
4602********2673 |
700073 |
05/04/2021 |
| JOWERS, ZACH |
PU-50044 |
1 |
10.00 |
4602********6315 |
700074 |
05/04/2021 |
| KERR, VIRGINIA |
PU-50631 |
1 |
29.99 |
5108********6137 |
063534 |
05/04/2021 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
061115 |
05/04/2021 |
| KING, WADE |
PU-50700 |
1 |
69.99 |
6011********5196 |
00461R |
05/04/2021 |
| LOCKHART, WILLIAM |
PU-50976 |
1 |
29.99 |
5594********0540 |
563304 |
05/04/2021 |
| LUCAS, NICHOLAS |
PU-50967 |
1 |
20.00 |
4602********0153 |
700079 |
05/04/2021 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
063142 |
05/04/2021 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
063534 |
05/04/2021 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
700082 |
05/04/2021 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
700083 |
05/04/2021 |
| MOORE, TIM |
PU-51096 |
1 |
29.99 |
4355********5280 |
067144 |
05/04/2021 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
909040 |
05/04/2021 |
| NELSON, JOHN |
PU-51182 |
1 |
39.99 |
4602********5572 |
700085 |
05/04/2021 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
700086 |
05/04/2021 |
| PARZ, DILLION |
PU-51050 |
1 |
29.99 |
5594********7009 |
563306 |
05/04/2021 |
| PATEL, JAY |
PU-50463 |
1 |
20.00 |
4400********5605 |
01992D |
05/04/2021 |
| PAYNE, AUSTIN |
PU-50990 |
1 |
29.99 |
4737********1826 |
060915 |
05/04/2021 |
| PETTIGREW, ISAIAH |
PU-50791 |
1 |
29.99 |
4355********9206 |
072097 |
05/04/2021 |
| PHIRI, ISABEL |
PU-50876 |
1 |
20.00 |
4602********6606 |
700087 |
05/04/2021 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********3172 |
694003 |
05/04/2021 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
073227 |
05/04/2021 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
700089 |
05/04/2021 |
| ROBERTSON, CHRISTOPHER |
PU-50641 |
1 |
69.99 |
4039********9424 |
909041 |
05/04/2021 |
| SALA, KATLYNN |
PU-51098 |
1 |
29.99 |
4770********4353 |
072726 |
05/04/2021 |
| SCATES, KATEE |
PU-50521 |
1 |
20.00 |
4537********3778 |
063538 |
05/04/2021 |
| SCOTT, CAROL |
PU-50964 |
1 |
39.99 |
5461********7545 |
073241 |
05/04/2021 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
700090 |
05/04/2021 |
| SMOTHERS, VIVKI |
PU-50419 |
1 |
29.99 |
4602********5730 |
700091 |
05/04/2021 |
| SWAN, JOESPH |
PU-50920 |
1 |
29.99 |
5132********9639 |
061965 |
05/04/2021 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
063540 |
05/04/2021 |
| SWINFORD, TONY |
PU-50608 |
1 |
49.99 |
4039********7949 |
909043 |
05/04/2021 |
| THOMPSON, AMANDA |
PU-50702 |
1 |
29.99 |
4602********3614 |
700092 |
05/04/2021 |
| THOMPSON, ERIC |
PU-50835 |
1 |
49.99 |
5511********5981 |
693678 |
05/04/2021 |
| TUBBS, BRANDON |
PU-50749 |
1 |
20.00 |
4355********1064 |
083073 |
05/04/2021 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
063541 |
05/04/2021 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
004542 |
05/04/2021 |
| WEINGERG, GARRETT |
PU-50654 |
1 |
20.00 |
5461********9080 |
073277 |
05/04/2021 |
| WHITE, JENNIFER |
PU-50903 |
1 |
49.99 |
4602********1088 |
700093 |
05/04/2021 |
| WILLIAMS, LUCAS |
PU-50662 |
1 |
20.00 |
4039********1924 |
909044 |
05/04/2021 |
| WILSON, JESSICA |
PU-51183 |
1 |
29.99 |
4355********6680 |
084073 |
05/04/2021 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
700095 |
05/04/2021 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
086134 |
05/04/2021 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
700096 |
05/04/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
569.86 |
| 51 |
Visa |
1734.71 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2374.56 |