Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DEVONTE |
PU-50524 |
3 |
20.00 |
4602********2209 |
520781 |
09/20/2021 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
520780 |
09/20/2021 |
| CLARK, DANIEL |
PU-50312 |
3 |
49.99 |
4602********4768 |
520783 |
09/20/2021 |
| CROOM, DONOVAN |
PU-50050 |
3 |
24.99 |
4602********1755 |
520782 |
09/20/2021 |
| GOFF, ALANA |
PU-50955 |
3 |
39.99 |
4602********0375 |
520785 |
09/20/2021 |
| JONES, NATHANIEL |
PU-50960 |
3 |
79.99 |
5178********5310 |
01616B |
09/20/2021 |
| LEWIS, BRIDGETTE |
PU-50470 |
3 |
20.00 |
4602********4790 |
520786 |
09/20/2021 |
| MARTIN, ERIKA |
PU-51028 |
3 |
89.99 |
5178********2245 |
01626B |
09/20/2021 |
| MCCAIN, JOSH |
PU-50497 |
3 |
30.00 |
4100********1585 |
01617C |
09/20/2021 |
| MCCOLLUM, SHEENA |
PU-50077 |
3 |
39.99 |
4602********2831 |
520789 |
09/20/2021 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
520788 |
09/20/2021 |
| RODRIGUEZ, VANESSA |
PU-50852 |
3 |
69.99 |
6011********4969 |
02087R |
09/20/2021 |
| SANDERS, TIM |
PU-50426 |
3 |
29.99 |
4355********6388 |
075103 |
09/20/2021 |
| SIMS, LORI |
PU-51041 |
3 |
49.99 |
5118********3929 |
039411 |
09/20/2021 |
| SMALL, WIL |
PU-51137 |
3 |
20.00 |
4266********3846 |
01628C |
09/20/2021 |
| SMITH, COURTNEY |
PU-50870 |
3 |
74.99 |
4355********9034 |
077051 |
09/20/2021 |
| STANFILL, KEITH |
PU-50965 |
3 |
20.00 |
4355********7355 |
075081 |
09/20/2021 |
| TODD, KALEB |
PU-50881 |
3 |
20.00 |
4355********4472 |
075058 |
09/20/2021 |
| VARGASON, RYAN |
PU-51341 |
3 |
39.99 |
4355********8201 |
076147 |
09/20/2021 |
| WALKER, KAYLA |
PU-51092 |
3 |
20.00 |
4602********0216 |
520791 |
09/20/2021 |
| WATSON, REBECCA |
PU-50615 |
3 |
49.99 |
4147********9862 |
01633C |
09/20/2021 |
| WILLIAMS, KYLIE |
PU-51309 |
3 |
20.00 |
4355********7470 |
077062 |
09/20/2021 |
| YOUNG, TRAVIS |
PU-50875 |
3 |
34.99 |
4141********0529 |
520792 |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
219.97 |
| 19 |
Visa |
614.90 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.86 |