Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CODY |
PU-50925 |
1 |
29.99 |
5118********8269 |
892545 |
09/06/2021 |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
927208 |
09/06/2021 |
| ASTON, BRANDI |
PU-50844 |
1 |
79.99 |
5463********1578 |
07303P |
09/06/2021 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
071243 |
09/06/2021 |
| BAILEY, TRISTEN |
PU-50894 |
1 |
74.99 |
4602********4717 |
949546 |
09/06/2021 |
| BARRETT, AUSTIN |
PU-50644 |
1 |
20.00 |
4602********4717 |
949545 |
09/06/2021 |
| BEECHAM, HALLIE |
PU-50703 |
1 |
20.00 |
6011********4415 |
00679R |
09/06/2021 |
| BEECHAM, LORIE |
PU-GHI |
1 |
69.99 |
4602********4408 |
949544 |
09/06/2021 |
| BUCK, ROBERT |
PU-50997 |
1 |
29.99 |
4112********4199 |
872965 |
09/06/2021 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
138142 |
09/06/2021 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
653744 |
09/06/2021 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
29.99 |
5594********1635 |
946301 |
09/06/2021 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
071243 |
09/06/2021 |
| GETTINGS, JOSEPH |
PU-50403 |
1 |
39.99 |
5178********9865 |
07314B |
09/06/2021 |
| GOODMAN, CANDACE |
PU-51195 |
1 |
94.99 |
4602********5965 |
949547 |
09/06/2021 |
| GROSS, BRIDGET |
PU-50947 |
1 |
39.99 |
5455********6781 |
073029 |
09/06/2021 |
| HAIRRELL, CODY |
PU-8790234 |
1 |
29.99 |
5455********0955 |
073023 |
09/06/2021 |
| HODGE, MICAH |
PU-50858 |
1 |
49.99 |
4599********3367 |
H76328 |
09/06/2021 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
69.99 |
4039********2159 |
653742 |
09/06/2021 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
949548 |
09/06/2021 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
949550 |
09/06/2021 |
| JAMESON, DAVID |
PU-51250 |
1 |
59.99 |
4039********2371 |
653743 |
09/06/2021 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3868 |
007043 |
09/06/2021 |
| JORDAN, DYLAN |
PU-50921 |
1 |
20.00 |
4602********2673 |
949549 |
09/06/2021 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
706021 |
09/06/2021 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
139118 |
09/06/2021 |
| KING, WADE |
PU-50700 |
1 |
69.99 |
6011********5196 |
00693R |
09/06/2021 |
| LOCKHART, WILLIAM |
PU-50976 |
1 |
29.99 |
5594********0540 |
946303 |
09/06/2021 |
| LUCAS, NICHOLAS |
PU-50967 |
1 |
20.00 |
4602********0153 |
949551 |
09/06/2021 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
141081 |
09/06/2021 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
071244 |
09/06/2021 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
949552 |
09/06/2021 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
949553 |
09/06/2021 |
| NEAL, CEDRIC |
PU-50354 |
1 |
20.00 |
4039********1439 |
653745 |
09/06/2021 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
949555 |
09/06/2021 |
| PETTIGREW, ISAIAH |
PU-50791 |
1 |
29.99 |
4355********9206 |
142080 |
09/06/2021 |
| PHIRI, ISABEL |
PU-50876 |
1 |
20.00 |
4602********6606 |
949554 |
09/06/2021 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
075917 |
09/06/2021 |
| RHODES, APRIL |
PU-51191 |
1 |
50.00 |
5594********3691 |
946304 |
09/06/2021 |
| SALA, KATLYNN |
PU-51098 |
1 |
29.99 |
4770********4353 |
075190 |
09/06/2021 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
949556 |
09/06/2021 |
| SIMPSON, CASANDRA |
PU-51091 |
1 |
29.99 |
4141********0607 |
949557 |
09/06/2021 |
| SPARKS, OKYO |
PU-51067 |
1 |
24.99 |
5118********1707 |
894565 |
09/06/2021 |
| SWAN, JOESPH |
PU-50920 |
1 |
29.99 |
5132********9639 |
073539 |
09/06/2021 |
| THOMPSON, ERIC |
PU-50835 |
1 |
64.99 |
5511********5981 |
927209 |
09/06/2021 |
| TUBBS, BRANDON |
PU-50749 |
1 |
20.00 |
4355********6885 |
143133 |
09/06/2021 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
071245 |
09/06/2021 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
162939 |
09/06/2021 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
006687 |
09/06/2021 |
| WILSON, JESSICA |
PU-51183 |
1 |
29.99 |
4355********6680 |
143093 |
09/06/2021 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
949563 |
09/06/2021 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
143089 |
09/06/2021 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
949562 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 14 |
MasterCard |
559.88 |
| 36 |
Visa |
1234.80 |
| 2 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.66 |