05/18/2021
06:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARD, DEVONTE PU-50524 3 20.00 4602********2209 300926 05/18/2021
BERNARD, ALEX PU-0938487347 3 39.99 4602********6840 300927 05/18/2021
CHILDRESS, AUTUMN PU-50999 3 49.99 5178********6351 07232Z 05/18/2021
CLARK, DANIEL PU-50312 3 49.99 4602********4768 300934 05/18/2021
CROOM, DONOVAN PU-50050 3 24.99 4602********1579 300929 05/18/2021
FLANAGAN, SHEEBA PU-9873492 3 29.99 4537********8078 065241 05/18/2021
GOFF, ALANA PU-50955 3 30.00 4602********0375 300932 05/18/2021
GOOCH, AIESHA PU-50956 3 20.00 4602********0242 300933 05/18/2021
JONES, NATHANIEL PU-50960 3 79.99 5178********5310 07240Z 05/18/2021
LEWIS, BRIDGETTE PU-50470 3 20.00 4602********4790 300931 05/18/2021
MARTIN, ERIKA PU-51028 3 69.99 5178********2245 07245Z 05/18/2021
MCCAIN, JOSH PU-50497 3 30.00 4100********1585 07234B 05/18/2021
MCCOLLUM, SHEENA PU-50077 3 39.99 4602********2831 300935 05/18/2021
MCGILL, ALLIE PU-51173 3 20.00 4602********5422 300936 05/18/2021
RODRIGUEZ, VANESSA PU-50852 3 20.00 4602********7529 300937 05/18/2021
SANDERS, TIM PU-50426 3 29.99 4355********0655 062125 05/18/2021
SIMS, LORI PU-51041 3 49.99 5118********3929 632506 05/18/2021
SMITH, COURTNEY PU-50870 3 74.99 4355********9034 063133 05/18/2021
TODD, KALEB PU-50881 3 20.00 4355********4472 063068 05/18/2021
WATSON, REBECCA PU-50615 3 49.99 4147********9862 07241C 05/18/2021
YOUNG, TRAVIS PU-50875 3 34.99 4141********0529 300939 05/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 249.96
17 Visa 554.91
0 Discover 0.00
0 Other 0.00
     
    804.87