09/13/2021

06:36:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, RANDELL	PU-3478	2	49.99	6011********2223	01322R	09/13/2021
BAUGH, BAILEE	PU-50632	2	20.00	4611********8178	347364	09/13/2021
CARTER, CODY	PU-51357	2	59.99	4602********6893	724271	09/13/2021
CLARK, JOSH	PU-51099	2	20.00	5511********2597	940098	09/13/2021
CLEMENT, JULIA	PU-50560	2	49.99	4355********6332	090132	09/13/2021
ELAM, LATORIA	PU-51241	2	39.99	4039********7778	795861	09/13/2021
FLORIDA, KAREN	PU-50337	2	24.99	4266********8759	04363C	09/13/2021
HALLIBURTON, JACQUELINE	PU-685465	2	49.99	4355********1195	090128	09/13/2021
HART, ETHAN	PU-50737	2	39.99	4602********1684	724270	09/13/2021
HEMBY, SHELBY	PU-50683	2	20.00	4355********6842	090158	09/13/2021
HUETER, HEATH	PU-50051	2	54.99	4147********3497	04363A	09/13/2021
LEWIS, ZANE	PU-51132	2	29.99	4355********8329	091092	09/13/2021
MIDDLETON, TIM	PU-6939	2	79.99	4246********2011	04361G	09/13/2021
MONTAGUE, CHONTAY	PU-50766	2	29.99	4537********3723	063144	09/13/2021
MUNOZ, BIRIDIANA	PU-50040	2	25.00	4611********6006	347363	09/13/2021
NICHOLS, HAILEY	PU-50444	2	39.99	4602********3379	724272	09/13/2021
PICKERING, BOB	PU-51293	2	24.99	4586********8297	H65720	09/13/2021
SPENCE, SAM	PU-90234	2	54.99	5594********0002	01344G	09/13/2021
STANFILL, AMANDA	PU-51181	2	20.00	5511********1965	940099	09/13/2021
STATEN, KAYLA	PU-51103	2	29.99	4355********6393	091125	09/13/2021
WACK, JOSHUA	PU-50963	2	59.99	4355********4848	091130	09/13/2021
WALLER, ROBERT	PU-50260	2	10.00	4602********7343	724273	09/13/2021
WILLIAMS, SPENCER BRANDON	PU-1435	2	20.00	5594********1299	347365	09/13/2021
WOOD, NOAH	PU-51340	2	20.00	5178********2376	04395B	09/13/2021
YARBROUGH, BRANDY	PU-51352	2	39.99	4737********6760	070899	09/13/2021

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	134.99
19	Visa	729.85
1	Discover	49.99
0	Other	0.00
		914.83