Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CODY |
PU-50925 |
1 |
29.99 |
5118********8269 |
958583 |
06/04/2021 |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
751137 |
06/04/2021 |
| ASTON, BRANDI |
PU-50844 |
1 |
79.99 |
5463********1578 |
05662P |
06/04/2021 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
062522 |
06/04/2021 |
| BAILEY, TRISTEN |
PU-50894 |
1 |
59.99 |
4602********4717 |
233611 |
06/04/2021 |
| BARRETT, AUSTIN |
PU-50644 |
1 |
20.00 |
4602********4717 |
233613 |
06/04/2021 |
| BEECHAM, HALLIE |
PU-50703 |
1 |
20.00 |
6011********4415 |
00463R |
06/04/2021 |
| BEECHAM, LORIE |
PU-GHI |
1 |
69.99 |
4602********4408 |
233614 |
06/04/2021 |
| BUCK, ROBERT |
PU-50997 |
1 |
29.99 |
4112********4199 |
069240 |
06/04/2021 |
| CARROLL, MICHAEL |
PU-3622 |
1 |
29.99 |
4117********5560 |
021907 |
06/04/2021 |
| COLLINS, CHRIS |
PU-50607 |
1 |
29.99 |
4537********8149 |
062523 |
06/04/2021 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
094079 |
06/04/2021 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
594871 |
06/04/2021 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
127185 |
06/04/2021 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
062524 |
06/04/2021 |
| GETTINGS, JOSEPH |
PU-50403 |
1 |
39.99 |
5178********9865 |
05740B |
06/04/2021 |
| GOODMAN, CANDACE |
PU-51195 |
1 |
94.99 |
4602********5965 |
233616 |
06/04/2021 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
057453 |
06/04/2021 |
| HODGE, MICAH |
PU-50858 |
1 |
20.00 |
4599********3367 |
H64611 |
06/04/2021 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
69.99 |
4039********2159 |
594872 |
06/04/2021 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
233619 |
06/04/2021 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
233623 |
06/04/2021 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3868 |
069483 |
06/04/2021 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
070448 |
06/04/2021 |
| JORDAN, DYLAN |
PU-50921 |
1 |
20.00 |
4602********2673 |
233624 |
06/04/2021 |
| KERR, VIRGINIA |
PU-50631 |
1 |
29.99 |
5108********6137 |
062526 |
06/04/2021 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
103121 |
06/04/2021 |
| KING, WADE |
PU-50700 |
1 |
69.99 |
6011********5196 |
00465R |
06/04/2021 |
| LOCKHART, WILLIAM |
PU-50976 |
1 |
29.99 |
5594********0540 |
127189 |
06/04/2021 |
| LUCAS, NICHOLAS |
PU-50967 |
1 |
20.00 |
4602********0153 |
233625 |
06/04/2021 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
105089 |
06/04/2021 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
062527 |
06/04/2021 |
| MCCARLEY, JASON |
PU-0254789 |
1 |
59.99 |
4602********5819 |
233626 |
06/04/2021 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
233627 |
06/04/2021 |
| MOORE, TIM |
PU-51096 |
1 |
29.99 |
4355********5280 |
108057 |
06/04/2021 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
594876 |
06/04/2021 |
| NICKS, BRITTANY |
PU-7981234 |
1 |
59.99 |
4602********2554 |
233628 |
06/04/2021 |
| PATEL, JAY |
PU-50463 |
1 |
20.00 |
4400********5605 |
02162D |
06/04/2021 |
| PETTIGREW, ISAIAH |
PU-50791 |
1 |
29.99 |
4355********9206 |
110136 |
06/04/2021 |
| PHIRI, ISABEL |
PU-50876 |
1 |
20.00 |
4602********6606 |
233630 |
06/04/2021 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********3172 |
069302 |
06/04/2021 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
070523 |
06/04/2021 |
| RHODES, APRIL |
PU-51191 |
1 |
50.00 |
5594********3691 |
127195 |
06/04/2021 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
233632 |
06/04/2021 |
| ROBERTSON, CHRISTOPHER |
PU-50641 |
1 |
69.99 |
4039********9424 |
594877 |
06/04/2021 |
| SCOTT, CAROL |
PU-50964 |
1 |
39.99 |
5461********7545 |
070544 |
06/04/2021 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
233635 |
06/04/2021 |
| SIMPSON, CASANDRA |
PU-51091 |
1 |
39.99 |
4141********0607 |
233634 |
06/04/2021 |
| SMOTHERS, VIVKI |
PU-50419 |
1 |
49.99 |
4602********5730 |
233636 |
06/04/2021 |
| SPARKS, OKYO |
PU-51067 |
1 |
24.99 |
5118********1707 |
958640 |
06/04/2021 |
| SWAN, JOESPH |
PU-50920 |
1 |
29.99 |
5132********9639 |
059364 |
06/04/2021 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
062531 |
06/04/2021 |
| THOMPSON, AMANDA |
PU-50702 |
1 |
29.99 |
4602********3614 |
233637 |
06/04/2021 |
| THOMPSON, ERIC |
PU-50835 |
1 |
49.99 |
5511********5981 |
751138 |
06/04/2021 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
062532 |
06/04/2021 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
004410 |
06/04/2021 |
| WEINGERG, GARRETT |
PU-50654 |
1 |
20.00 |
5461********9080 |
070611 |
06/04/2021 |
| WHITE, JENNIFER |
PU-50903 |
1 |
59.99 |
4602********1088 |
233638 |
06/04/2021 |
| WILLIAMS, LUCAS |
PU-50662 |
1 |
20.00 |
4039********1924 |
594879 |
06/04/2021 |
| WILSON, JESSICA |
PU-51183 |
1 |
29.99 |
4355********6680 |
122102 |
06/04/2021 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
233639 |
06/04/2021 |
| YANCEY, JOHN |
PU-50146 |
1 |
20.00 |
4039********7778 |
594880 |
06/04/2021 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
123100 |
06/04/2021 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
233641 |
06/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
654.86 |
| 45 |
Visa |
1584.74 |
| 2 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2329.59 |