Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEVA, THOMAS |
PU-50214 |
4 |
29.99 |
4355********8148 |
056118 |
07/26/2021 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
10.00 |
4355********6144 |
058066 |
07/26/2021 |
| BRUCKER, DANIEL JR |
PU-50581 |
4 |
59.99 |
5501********4290 |
026159 |
07/26/2021 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
186561 |
07/26/2021 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
058151 |
07/26/2021 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
063130 |
07/26/2021 |
| GOLVEZ, LEWIS |
PU-50665 |
4 |
59.99 |
4355********1123 |
061074 |
07/26/2021 |
| HOWINGTEN, CHLOE |
PU-50696 |
4 |
29.99 |
5461********3006 |
067502 |
07/26/2021 |
| JULIAN, CHRISTIAN |
PU-50882 |
4 |
39.99 |
4602********0830 |
186564 |
07/26/2021 |
| LONG, GARRETT |
PU-51336 |
4 |
39.99 |
4355********1769 |
062113 |
07/26/2021 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********7371 |
064145 |
07/26/2021 |
| PETTIGREW, ADRIAN |
PU-51024 |
4 |
29.99 |
4039********7930 |
741149 |
07/26/2021 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002637 |
07/26/2021 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
186566 |
07/26/2021 |
| STONE, AVERY |
PU-50872 |
4 |
20.00 |
4602********1979 |
186565 |
07/26/2021 |
| TABOR, WILLIAM |
PU-50885 |
4 |
29.99 |
4032********2197 |
039572 |
07/26/2021 |
| VERHAEGHE, SOPHIA |
PU-50995 |
4 |
89.99 |
4232********5935 |
186569 |
07/26/2021 |
| WEATHERFORD, LEVI |
PU-51200 |
4 |
29.99 |
4039********7168 |
741150 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 16 |
Visa |
559.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.88 |