05/24/2021
07:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEVA, THOMAS PU-50214 4 29.99 4355********8148 091106 05/24/2021
ANGLIN, DENISE PU-50212 4 39.99 4355********7248 093051 05/24/2021
BEECHAM, BRANDON PU-50222 4 39.99 4355********6144 092132 05/24/2021
BRUCKER, DANIEL JR PU-50581 4 49.99 5501********4290 035076 05/24/2021
CLARK, MARK PU-50717 4 24.99 4141********2644 993979 05/24/2021
DOUGLAS, TIM PU-3735 4 54.99 4355********9997 095054 05/24/2021
ESTEPP, SHARON PU-50815 4 39.99 4602********4138 993980 05/24/2021
GOLVEZ, LEWIS PU-50665 4 59.99 4355********1123 096146 05/24/2021
HAMILTON, JACKIE PU-51121 4 29.99 5594********0625 816076 05/24/2021
HOOD, BRANDON PU-50905 4 39.99 4117********9283 021678 05/24/2021
HOWINGTEN, CHLOE PU-50696 4 29.99 5461********3006 077897 05/24/2021
JULIA, CHRISTIAN PU-50882 4 39.99 4602********0830 993984 05/24/2021
OSWALT, JEREMIAH PU-50410 4 40.00 4355********7371 097127 05/24/2021
ROBERTS, TRISTIN PU-50455 4 20.00 4108********5567 002581 05/24/2021
SPAIN, SAMANTHA PU-50737 4 20.00 4355********3418 097082 05/24/2021
STEPHENS, SARA PU-50935 4 20.00 4602********7625 993985 05/24/2021
STONE, AVERY PU-50872 4 20.00 4602********1979 993986 05/24/2021
TABOR, WILLIAM PU-50885 4 29.99 4032********2197 035442 05/24/2021
TEAGUE, XAVIER PU-50361 4 29.99 5594********1102 816079 05/24/2021
VERHAEGHE, SOPHIA PU-50995 4 89.99 4232********5935 993987 05/24/2021
WEATHERFORD, LEVI PU-51200 4 29.99 4039********7168 355338 05/24/2021
WEBB, JACOB PU-51187 4 20.00 4355********4653 100065 05/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.96
18 Visa 659.88
0 Discover 0.00
0 Other 0.00
     
    799.84