10/25/2021
06:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARD, DONTE PU-51405 4 39.99 4602********3819 544852 10/25/2021
BEECHAM, BRANDON PU-50222 4 10.00 4355********6144 065092 10/25/2021
BLACKSTOCK, SHANNON PU-50340 4 69.99 4039********7234 717111 10/25/2021
CLARK, MARK PU-50717 4 24.99 4141********2644 544853 10/25/2021
DOUGLAS, TIM PU-3735 4 54.99 4355********9997 066130 10/25/2021
FRANKLIN, KNOX PU-51398 4 20.00 4537********4197 062621 10/25/2021
GALBRAITH, JOSEPH PU-51379 4 39.99 5511********7901 017180 10/25/2021
HIMMELSBAUGH, JACOB PU-51226 4 20.00 5461********0350 071685 10/25/2021
HOOD, BRANDON PU-50905 4 39.99 4117********9283 021864 10/25/2021
HORNBUCKLE, BRADLEY PU-51269 4 39.99 5144********7871 275480 10/25/2021
HOWINGTON, CHLOE PU-50696 4 29.99 5461********3006 071697 10/25/2021
LONG, GARRETT PU-51336 4 39.99 4355********1769 068092 10/25/2021
OSWALT, JEREMIAH PU-50410 4 40.00 4355********7371 070087 10/25/2021
RICH, NOAH PU-51283 4 20.00 4602********9773 544857 10/25/2021
ROBERTS, TRISTIN PU-50455 4 20.00 4108********5567 002694 10/25/2021
STEPHENS, SARA PU-50935 4 20.00 4602********7625 544858 10/25/2021
STONE, AVERY PU-50872 4 20.00 4602********1979 544860 10/25/2021
TABOR, WILLIAM PU-50885 4 29.99 4032********2197 089811 10/25/2021
VERHAEGHE, SOPHIA PU-50995 4 89.99 4232********5935 544861 10/25/2021
WEATHERFORD, LEVI PU-51200 4 29.99 4039********7168 717112 10/25/2021
WOODS, BRETT PU-50440 4 20.00 5461********8858 071715 10/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 149.97
16 Visa 569.91
0 Discover 0.00
0 Other 0.00
     
    719.88