Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DEVONTE |
PU-50524 |
3 |
20.00 |
4602********2209 |
380470 |
07/19/2021 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
380469 |
07/19/2021 |
| BOWMAN, JASMINE |
PU-51100 |
3 |
20.00 |
5594********8415 |
663221 |
07/19/2021 |
| BOWMAN, JOURDAN |
PU-51060 |
3 |
20.00 |
5594********8415 |
663222 |
07/19/2021 |
| BURTON, AMY |
PU-51129 |
3 |
29.99 |
5581********5183 |
2Q4BWF |
07/19/2021 |
| CLARK, DANIEL |
PU-50312 |
3 |
49.99 |
4602********4768 |
380471 |
07/19/2021 |
| CLENNY, RIPKEN |
PU-51073 |
3 |
20.00 |
6011********1606 |
01997P |
07/19/2021 |
| GOFF, ALANA |
PU-50955 |
3 |
39.99 |
4602********0375 |
380474 |
07/19/2021 |
| GOOCH, AIESHA |
PU-50956 |
3 |
20.00 |
4602********0242 |
380473 |
07/19/2021 |
| JONES, KERA |
PU-50440 |
3 |
29.99 |
4039********1203 |
587620 |
07/19/2021 |
| JONES, NATHANIEL |
PU-50960 |
3 |
79.99 |
5178********5310 |
02215B |
07/19/2021 |
| LEWIS, BRIDGETTE |
PU-50470 |
3 |
20.00 |
4602********4790 |
380475 |
07/19/2021 |
| MARTIN, ERIKA |
PU-51028 |
3 |
89.99 |
5178********2245 |
02217B |
07/19/2021 |
| MCCAIN, JOSH |
PU-50497 |
3 |
30.00 |
4100********1585 |
02215B |
07/19/2021 |
| MCCOLLUM, SHEENA |
PU-50077 |
3 |
39.99 |
4602********2831 |
380477 |
07/19/2021 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
380476 |
07/19/2021 |
| RODRIGUEZ, VANESSA |
PU-50852 |
3 |
20.00 |
4602********7529 |
380478 |
07/19/2021 |
| SANDERS, TIM |
PU-50426 |
3 |
29.99 |
4355********0655 |
143090 |
07/19/2021 |
| SIMS, LORI |
PU-51041 |
3 |
49.99 |
5118********3929 |
037183 |
07/19/2021 |
| SMALL, WIL |
PU-51137 |
3 |
20.00 |
4266********3846 |
02219C |
07/19/2021 |
| SMITH, COURTNEY |
PU-50870 |
3 |
74.99 |
4355********9034 |
145070 |
07/19/2021 |
| STANFILL, KEITH |
PU-50965 |
3 |
20.00 |
4355********7355 |
144108 |
07/19/2021 |
| TODD, KALEB |
PU-50881 |
3 |
20.00 |
4355********4472 |
144110 |
07/19/2021 |
| WALKER, KAYLA |
PU-51092 |
3 |
20.00 |
4602********0216 |
380479 |
07/19/2021 |
| WATSON, REBECCA |
PU-50615 |
3 |
49.99 |
4147********9862 |
02222C |
07/19/2021 |
| YOUNG, TRAVIS |
PU-50875 |
3 |
34.99 |
4141********0529 |
380480 |
07/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.96 |
| 19 |
Visa |
599.91 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.87 |