Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDELL |
PU-3478 |
2 |
49.99 |
6011********2223 |
01139R |
11/11/2021 |
| BAUGH, BAILEE |
PU-50632 |
2 |
20.00 |
4611********8178 |
755532 |
11/11/2021 |
| CARTER, CODY |
PU-51357 |
2 |
59.99 |
4602********6893 |
513286 |
11/11/2021 |
| COX, TIM |
PU-50148 |
2 |
59.99 |
4232********5017 |
058789 |
11/11/2021 |
| ELAM, LATORIA |
PU-51241 |
2 |
39.99 |
4039********7778 |
093098 |
11/11/2021 |
| ELVINGTON, TIMOTHY |
PU-51272 |
2 |
20.00 |
4355********8816 |
110116 |
11/11/2021 |
| HALLIBURTON, JACQUELINE |
PU-685465 |
2 |
49.99 |
4355********1195 |
110075 |
11/11/2021 |
| HART, ETHAN |
PU-50737 |
2 |
39.99 |
4602********1684 |
513287 |
11/11/2021 |
| HEMBY, SHELBY |
PU-50683 |
2 |
20.00 |
4355********6842 |
111069 |
11/11/2021 |
| LEWIS, ZANE |
PU-51132 |
2 |
29.99 |
4355********8329 |
111068 |
11/11/2021 |
| MIDDLETON, TIM |
PU-6939 |
2 |
79.99 |
4246********2011 |
08262G |
11/11/2021 |
| MUNOZ, BIRIDIANA |
PU-50040 |
2 |
25.00 |
4611********6006 |
755535 |
11/11/2021 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
513288 |
11/11/2021 |
| RICHIE, ELIZABETH |
PU-50336 |
2 |
30.00 |
4602********2460 |
513289 |
11/11/2021 |
| STANFILL, AMANDA |
PU-51181 |
2 |
20.00 |
5511********1965 |
048628 |
11/11/2021 |
| WACK, JOSHUA |
PU-50963 |
2 |
59.99 |
4355********4848 |
114029 |
11/11/2021 |
| WILLIAMS, CALAB |
PU-51367 |
2 |
20.00 |
4535********1243 |
H65669 |
11/11/2021 |
| WOOD, NOAH |
PU-51340 |
2 |
20.00 |
5178********2376 |
08299B |
11/11/2021 |
| YARBROUGH, BRANDY |
PU-51352 |
2 |
39.99 |
4737********6760 |
069492 |
11/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 16 |
Visa |
634.90 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.89 |