Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEECHAM, BRANDON |
PU-50222 |
4 |
10.00 |
4355********6144 |
068091 |
09/24/2021 |
| BLACKSTOCK, SHANNON |
PU-50340 |
4 |
69.99 |
4039********7234 |
036411 |
09/24/2021 |
| BRUCKER, DANIEL JR |
PU-50581 |
4 |
59.99 |
5501********4290 |
024837 |
09/24/2021 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
961150 |
09/24/2021 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
071148 |
09/24/2021 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
064516 |
09/24/2021 |
| GALBRAITH, JOSEPH |
PU-51379 |
4 |
39.99 |
5511********7901 |
959993 |
09/24/2021 |
| GOLVEZ, LEWIS |
PU-50665 |
4 |
59.99 |
4355********1123 |
076061 |
09/24/2021 |
| HIMMELSBAUGH, JACOB |
PU-51226 |
4 |
20.00 |
5461********0350 |
069198 |
09/24/2021 |
| HOOD, BRANDON |
PU-50905 |
4 |
39.99 |
4117********9283 |
021349 |
09/24/2021 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
115520 |
09/24/2021 |
| HOWINGTON, CHLOE |
PU-50696 |
4 |
29.99 |
5461********3006 |
069206 |
09/24/2021 |
| JULIAN, CHRISTIAN |
PU-50882 |
4 |
39.99 |
4602********0830 |
961157 |
09/24/2021 |
| LONG, GARRETT |
PU-51336 |
4 |
39.99 |
4355********1769 |
078067 |
09/24/2021 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********7371 |
080130 |
09/24/2021 |
| PETTIGREW, ADRIAN |
PU-51024 |
4 |
29.99 |
4039********7930 |
036413 |
09/24/2021 |
| RICH, NOAH |
PU-51283 |
4 |
20.00 |
4602********9773 |
961160 |
09/24/2021 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002677 |
09/24/2021 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
961161 |
09/24/2021 |
| STONE, AVERY |
PU-50872 |
4 |
20.00 |
4602********1979 |
961163 |
09/24/2021 |
| TABOR, WILLIAM |
PU-50885 |
4 |
29.99 |
4032********2197 |
055901 |
09/24/2021 |
| VERHAEGHE, SOPHIA |
PU-50995 |
4 |
89.99 |
4232********5935 |
961164 |
09/24/2021 |
| WEATHERFORD, LEVI |
PU-51200 |
4 |
29.99 |
4039********7168 |
036414 |
09/24/2021 |
| WOODS, BRETT |
PU-50440 |
4 |
20.00 |
5461********8858 |
069273 |
09/24/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
209.96 |
| 18 |
Visa |
659.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.85 |