Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DONTE |
PU-51405 |
4 |
39.99 |
4602********3819 |
076200 |
11/24/2021 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
10.00 |
4355********6144 |
130136 |
11/24/2021 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
076201 |
11/24/2021 |
| DOUGLAS, TIM |
PU-3735 |
4 |
54.99 |
4355********9997 |
131076 |
11/24/2021 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
064513 |
11/24/2021 |
| GALBRAITH, JOSEPH |
PU-51379 |
4 |
39.99 |
5511********7901 |
073224 |
11/24/2021 |
| HOOD, BRANDON |
PU-50905 |
4 |
39.99 |
4117********9283 |
021530 |
11/24/2021 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
432414 |
11/24/2021 |
| HOWINGTON, CHLOE |
PU-50696 |
4 |
29.99 |
5461********3006 |
069977 |
11/24/2021 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4790 |
076203 |
11/24/2021 |
| LONG, GARRETT |
PU-51336 |
4 |
49.99 |
4355********1769 |
136128 |
11/24/2021 |
| NEAL, NADIYA |
PU-51317 |
4 |
20.00 |
4039********1439 |
393167 |
11/24/2021 |
| RICH, NOAH |
PU-51283 |
4 |
20.00 |
4602********9773 |
076205 |
11/24/2021 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002731 |
11/24/2021 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
076208 |
11/24/2021 |
| STONE, AVERY |
PU-50872 |
4 |
20.00 |
4602********1979 |
076209 |
11/24/2021 |
| TABOR, WILLIAM |
PU-50885 |
4 |
29.99 |
4032********2197 |
055070 |
11/24/2021 |
| TEAGUE, TREMAINE |
PU-50530 |
4 |
10.00 |
4985********3809 |
023818 |
11/24/2021 |
| VERHAEGHE, SOPHIA |
PU-50995 |
4 |
89.99 |
4232********5935 |
076210 |
11/24/2021 |
| WEATHERFORD, LEVI |
PU-51200 |
4 |
29.99 |
4039********7168 |
393169 |
11/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.97 |
| 17 |
Visa |
549.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.88 |