11/04/2021
07:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CODY PU-50925 1 29.99 5118********8269 663175 11/04/2021
ALEXANDER, TYLER PU-51083 1 39.99 5511********9331 035563 11/04/2021
BAILEY, DALTON PU-51051 1 20.00 4537********5806 070520 11/04/2021
BAILEY, TRISTEN PU-50894 1 74.99 4602********4717 694743 11/04/2021
BUCK, ROBERT PU-50997 1 29.99 4112********4199 956276 11/04/2021
DAYHUFF, SARAH PU-50874 1 29.99 4039********4087 938362 11/04/2021
FLANAGAN, COLTON PU-50416 1 29.99 4537********3675 070538 11/04/2021
GETTINGS, JOSEPH PU-50403 1 39.99 5178********9865 06228B 11/04/2021
GROSS, BRIDGET PU-50947 1 39.99 5455********6781 061626 11/04/2021
HODGE, MICAH PU-50858 1 49.99 4599********3367 H75625 11/04/2021
HOLDEN, NATALIE PU-50861 1 69.99 4039********2159 938364 11/04/2021
HURLEY, RAQUEL PU-50941 1 24.99 4602********7570 694748 11/04/2021
HURT, CHRIS PU-092384 1 20.00 4602********4127 694755 11/04/2021
JEFFREYS, COREY PU-51176 1 49.99 5290********3868 030444 11/04/2021
JORDAN, DYLAN PU-50921 1 20.00 4602********2673 694766 11/04/2021
KEE, SPENCER PU-50214 1 20.00 4107********5567 704050 11/04/2021
KILGORE, ASHLEY PU-50989 1 20.00 4355********5638 161108 11/04/2021
KING, WADE PU-50700 1 69.99 6011********5196 00405R 11/04/2021
LUCAS, NICHOLAS PU-50967 1 20.00 4602********0153 694768 11/04/2021
MANESS, MORGAN PU-50026 1 59.99 4355********7879 164075 11/04/2021
MASSENGILL, AIDEN PU-50324 1 20.00 4537********9096 070542 11/04/2021
MCCARLEY, JASON PU-51388 1 59.99 4602********5819 694770 11/04/2021
MCGILL, JOSH PU-2063 1 20.00 4602********4757 694771 11/04/2021
NEAL, CEDRIC PU-51561 1 20.00 4039********1439 938365 11/04/2021
NEISLER, KELLYE PU-51218 1 20.00 4602********3581 694772 11/04/2021
PETERSON, NICHOLAS PU-51294 1 29.99 5511********0435 035565 11/04/2021
PETTIGREW, ISAIAH PU-50791 1 29.99 4355********9206 167149 11/04/2021
PHIRI, ISABEL PU-50876 1 20.00 4602********6606 694774 11/04/2021
PIERCE, HEATHER PU-51240 1 29.99 5178********0033 06335B 11/04/2021
PLEDGE, PRENTIS PU-50662 1 39.99 4602********6809 694775 11/04/2021
RAYAS, ISABEL PU-50998 1 20.00 5461********3270 072762 11/04/2021
RICKMAN, TRENT PU-50078 1 35.00 4602********0272 694776 11/04/2021
SEATON, ANNA PU-50534 1 29.99 4602********4406 694777 11/04/2021
SPARKS, OKYO PU-51067 1 24.99 5118********1707 663205 11/04/2021
SWAN, JOESPH PU-50920 1 29.99 5132********9639 063627 11/04/2021
SWIFT, SKYLAR PU-50974 1 20.00 4537********2427 070545 11/04/2021
THOMPSON, ERIC PU-50835 1 64.99 4355********9575 172060 11/04/2021
TUBBS, BRANDON PU-50749 1 20.00 4355********6885 174105 11/04/2021
VASSER, JON PU-1578 1 30.00 4537********2983 070545 11/04/2021
WALLACE, CHELSEY PU-50780 1 64.99 3727*******1004 122989 11/04/2021
WALLACE, MAGGI PU-50993 1 20.00 4701********8911 004997 11/04/2021
WILLIAMS, SHA PU-50777 1 39.99 4602********2099 694784 11/04/2021
WILSON, JESSICA PU-51183 1 29.99 4355********6680 175074 11/04/2021
WOLFE, TYLER PU-51036 1 29.99 4602********6888 694785 11/04/2021
YEE, MARIE PU-7895023 1 39.99 4355********5693 177072 11/04/2021
YORK, JORDAN PU-51027 1 20.00 4602********8768 694786 11/04/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.99
10 MasterCard 334.91
34 Visa 1099.83
1 Discover 69.99
0 Other 0.00
     
    1569.72