08/24/2021
06:44:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARD, DONTE PU-51405 4 39.99 4602********3819 473402 08/24/2021
BEECHAM, BRANDON PU-50222 4 10.00 4355********6144 136061 08/24/2021
BLACKSTOCK, SHANNON PU-50340 4 84.99 4039********7234 370816 08/24/2021
BRUCKER, DANIEL JR PU-50581 4 59.99 5501********4290 024660 08/24/2021
CLARK, MARK PU-50717 4 24.99 4141********2644 473391 08/24/2021
DEAN, CODY PU-51171 4 39.99 4355********9540 108108 08/24/2021
DOUGLAS, TIM PU-3735 4 54.99 4355********9997 108089 08/24/2021
ELWAY, BRADLY PU-50838 4 20.00 4602********0693 473393 08/24/2021
FRANKLIN, KNOX PU-51398 4 20.00 4537********4197 063513 08/24/2021
GALBRAITH, JOSEPH PU-51379 4 39.99 5511********7901 903137 08/24/2021
HOOD, BRANDON PU-50905 4 39.99 4117********9283 021097 08/24/2021
HORNBUCKLE, BRADLEY PU-51269 4 39.99 5144********7871 026D4B 08/24/2021
HOWINGTON, CHLOE PU-50696 4 29.99 5461********3006 069561 08/24/2021
JULIAN, CHRISTIAN PU-50882 4 39.99 4602********0830 473403 08/24/2021
LONG, GARRETT PU-51336 4 39.99 4355********1769 122138 08/24/2021
MAYES, CATRINA PU-51365 4 54.99 4879********6406 237316 08/24/2021
OSWALT, JEREMIAH PU-50410 4 40.00 4355********7371 126074 08/24/2021
ROBERTS, TRISTIN PU-50455 4 20.00 4108********5567 002650 08/24/2021
STEPHENS, SARA PU-50935 4 20.00 4602********7625 473405 08/24/2021
STONE, AVERY PU-50872 4 20.00 4602********1979 473406 08/24/2021
TABOR, WILLIAM PU-50885 4 29.99 4032********2197 055313 08/24/2021
VERHAEGHE, SOPHIA PU-50995 4 89.99 4232********5935 473410 08/24/2021
WEATHERFORD, LEVI PU-51200 4 29.99 4039********7168 370817 08/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 169.96
19 Visa 719.88
0 Discover 0.00
0 Other 0.00
     
    889.84