Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
865901 |
08/04/2021 |
| ASTON, BRANDI |
PU-50844 |
1 |
79.99 |
5463********1578 |
05747P |
08/04/2021 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
062525 |
08/04/2021 |
| BAILEY, TRISTEN |
PU-50894 |
1 |
74.99 |
4602********4717 |
239373 |
08/04/2021 |
| BARRETT, AUSTIN |
PU-50644 |
1 |
20.00 |
4602********4717 |
239374 |
08/04/2021 |
| BEECHAM, HALLIE |
PU-50703 |
1 |
20.00 |
6011********4415 |
00480R |
08/04/2021 |
| BEECHAM, LORIE |
PU-GHI |
1 |
69.99 |
4602********4408 |
239376 |
08/04/2021 |
| BUCK, ROBERT |
PU-50997 |
1 |
29.99 |
4112********4199 |
580165 |
08/04/2021 |
| COLLINS, CHRIS |
PU-50607 |
1 |
29.99 |
4537********8149 |
062526 |
08/04/2021 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
069109 |
08/04/2021 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
936394 |
08/04/2021 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
054350 |
08/04/2021 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
062527 |
08/04/2021 |
| GETTINGS, JOSEPH |
PU-50403 |
1 |
39.99 |
5178********9865 |
05819B |
08/04/2021 |
| GOODMAN, CANDACE |
PU-51195 |
1 |
94.99 |
4602********5965 |
239378 |
08/04/2021 |
| GROSS, BRIDGET |
PU-50947 |
1 |
39.99 |
5455********6781 |
058053 |
08/04/2021 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
058125 |
08/04/2021 |
| HODGE, MICAH |
PU-50858 |
1 |
20.00 |
4599********3367 |
H64613 |
08/04/2021 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
69.99 |
4039********2159 |
936395 |
08/04/2021 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
239379 |
08/04/2021 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
239382 |
08/04/2021 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3868 |
057678 |
08/04/2021 |
| JONES, ASHLYN |
PU-50129 |
1 |
59.99 |
5461********1238 |
067498 |
08/04/2021 |
| JORDAN, DYLAN |
PU-50921 |
1 |
20.00 |
4602********2673 |
239383 |
08/04/2021 |
| JOWERS, ZACH |
PU-50044 |
1 |
29.99 |
4602********6315 |
239384 |
08/04/2021 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
076126 |
08/04/2021 |
| KING, WADE |
PU-50700 |
1 |
69.99 |
6011********5196 |
00494R |
08/04/2021 |
| LOCKHART, WILLIAM |
PU-50976 |
1 |
29.99 |
5594********0540 |
054356 |
08/04/2021 |
| LUCAS, NICHOLAS |
PU-50967 |
1 |
20.00 |
4602********0153 |
239385 |
08/04/2021 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
078107 |
08/04/2021 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
062529 |
08/04/2021 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
239386 |
08/04/2021 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
239387 |
08/04/2021 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
936396 |
08/04/2021 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
239388 |
08/04/2021 |
| PATEL, JAY |
PU-50463 |
1 |
20.00 |
4400********5605 |
02902D |
08/04/2021 |
| PETTIGREW, ISAIAH |
PU-50791 |
1 |
29.99 |
4355********9206 |
082073 |
08/04/2021 |
| PHIRI, ISABEL |
PU-50876 |
1 |
20.00 |
4602********6606 |
239391 |
08/04/2021 |
| POORE, ROBIN |
PU-698745 |
1 |
59.99 |
4281********3172 |
580214 |
08/04/2021 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
067560 |
08/04/2021 |
| RHODES, APRIL |
PU-51191 |
1 |
50.00 |
5594********3691 |
054359 |
08/04/2021 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
239392 |
08/04/2021 |
| SCOTT, CAROL |
PU-50964 |
1 |
39.99 |
5461********7545 |
067565 |
08/04/2021 |
| SCOTT, KYLEIGH |
PU-51212 |
1 |
20.00 |
4770********9225 |
072091 |
08/04/2021 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
239394 |
08/04/2021 |
| SIMPSON, CASANDRA |
PU-51091 |
1 |
29.99 |
4141********0607 |
239395 |
08/04/2021 |
| SPARKS, OKYO |
PU-51067 |
1 |
24.99 |
5118********1707 |
121327 |
08/04/2021 |
| SWAN, JOESPH |
PU-50920 |
1 |
29.99 |
5132********9639 |
059880 |
08/04/2021 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
062533 |
08/04/2021 |
| THOMPSON, AMANDA |
PU-50702 |
1 |
29.99 |
4602********3614 |
239397 |
08/04/2021 |
| THOMPSON, ERIC |
PU-50835 |
1 |
64.99 |
5511********5981 |
865903 |
08/04/2021 |
| TUBBS, BRANDON |
PU-50749 |
1 |
20.00 |
4355********6885 |
089051 |
08/04/2021 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
062533 |
08/04/2021 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
141650 |
08/04/2021 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
004070 |
08/04/2021 |
| WHITE, JENNIFER |
PU-50903 |
1 |
49.99 |
4602********1088 |
239399 |
08/04/2021 |
| WILLIAMS, LUCAS |
PU-50662 |
1 |
20.00 |
4039********1924 |
936400 |
08/04/2021 |
| WILSON, JESSICA |
PU-51183 |
1 |
29.99 |
4355********6680 |
091055 |
08/04/2021 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
239401 |
08/04/2021 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
091132 |
08/04/2021 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
239402 |
08/04/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 15 |
MasterCard |
629.87 |
| 43 |
Visa |
1409.78 |
| 2 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2194.63 |