10/04/2021
05:58:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, TYLER PU-51083 1 39.99 5511********9331 978330 10/04/2021
BAILEY, DALTON PU-51051 1 20.00 4537********5806 055634 10/04/2021
BAILEY, TRISTEN PU-50894 1 74.99 4602********4717 131242 10/04/2021
BUCK, ROBERT PU-50997 1 29.99 4112********4199 493137 10/04/2021
CONRAD, JASON PU-10554 1 29.99 4355********7833 122138 10/04/2021
DAVIS, WYATT PU-50976 1 20.00 4020********1252 035633 10/04/2021
DAYHUFF, SARAH PU-50874 1 29.99 4039********4087 256985 10/04/2021
FAULKNER, JONATHAN PU-50049 1 29.99 5594********1635 775482 10/04/2021
FLANAGAN, COLTON PU-50416 1 29.99 4537********3675 055634 10/04/2021
GETTINGS, JOSEPH PU-50403 1 39.99 5178********9865 09047B 10/04/2021
GOODMAN, CANDACE PU-51195 1 94.99 4602********5965 131243 10/04/2021
GROSS, BRIDGET PU-50947 1 39.99 5455********6781 090243 10/04/2021
HODGE, MICAH PU-50858 1 49.99 4599********3367 H60719 10/04/2021
HOLDEN, NATALIE PU-50861 1 69.99 4039********2159 256987 10/04/2021
HURLEY, RAQUEL PU-50941 1 24.99 4602********7570 131244 10/04/2021
HURT, CHRIS PU-092384 1 20.00 4602********4127 131245 10/04/2021
JAMESON, DAVID PU-51319 1 69.99 4039********2371 256986 10/04/2021
JEFFREYS, COREY PU-51176 1 49.99 5290********3868 001769 10/04/2021
JORDAN, DYLAN PU-50921 1 20.00 4602********2673 131246 10/04/2021
KEE, SPENCER PU-50214 1 20.00 4107********5567 504065 10/04/2021
KILGORE, ASHLEY PU-50989 1 20.00 4355********5638 124068 10/04/2021
KING, WADE PU-50700 1 69.99 6011********5196 00451R 10/04/2021
LUCAS, NICHOLAS PU-50967 1 20.00 4602********0153 131247 10/04/2021
MANESS, MORGAN PU-50026 1 59.99 4355********7879 125096 10/04/2021
MASSENGILL, AIDEN PU-50324 1 20.00 4537********9096 055634 10/04/2021
MCCARLEY, JASON PU-51388 1 59.99 4602********5819 131249 10/04/2021
MCGILL, JOSH PU-2063 1 20.00 4602********4757 131250 10/04/2021
NEAL, CEDRIC PU-50354 1 20.00 4039********1439 256989 10/04/2021
NEISLER, KELLYE PU-51218 1 20.00 4602********3581 131251 10/04/2021
PETERSON, NICHOLAS PU-51294 1 29.99 5511********0435 978331 10/04/2021
PETTIGREW, ISAIAH PU-50791 1 29.99 4355********9206 127121 10/04/2021
PHIRI, ISABEL PU-50876 1 20.00 4602********6606 131252 10/04/2021
PIERCE, HEATHER PU-51240 1 29.99 5178********0033 09084B 10/04/2021
RAYAS, ISABEL PU-50998 1 20.00 5461********3270 059506 10/04/2021
RICKMAN, TRENT PU-50078 1 35.00 4602********0272 131254 10/04/2021
SEATON, ANNA PU-50534 1 29.99 4602********4406 131255 10/04/2021
SIMPSON, CASANDRA PU-51091 1 29.99 4141********0607 131256 10/04/2021
SPARKS, OKYO PU-51067 1 24.99 5118********1707 028617 10/04/2021
SWIFT, SKYLAR PU-50974 1 20.00 4537********2427 055636 10/04/2021
THOMPSON, AMANDA PU-50702 1 29.99 4602********3614 131257 10/04/2021
VASSER, JON PU-1578 1 30.00 4537********2983 055636 10/04/2021
WALLACE, CHELSEY PU-50780 1 64.99 3727*******1004 184280 10/04/2021
WALLACE, MAGGI PU-50993 1 20.00 4701********8911 004363 10/04/2021
WILSON, JESSICA PU-51183 1 29.99 4355********6680 128089 10/04/2021
WOLFE, TYLER PU-51036 1 29.99 4602********6888 131258 10/04/2021
YEE, MARIE PU-7895023 1 39.99 4355********5693 128100 10/04/2021
YORK, JORDAN PU-51027 1 20.00 4602********8768 131260 10/04/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.99
9 MasterCard 304.92
36 Visa 1209.81
1 Discover 69.99
0 Other 0.00
     
    1649.71