Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CODY |
PU-50925 |
1 |
29.99 |
5118********8269 |
040388 |
12/06/2021 |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
095914 |
12/06/2021 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
064243 |
12/06/2021 |
| BUCK, ROBERT |
PU-50997 |
1 |
29.99 |
4112********4199 |
824275 |
12/06/2021 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
098089 |
12/06/2021 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
664413 |
12/06/2021 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
39.99 |
4611********2481 |
910488 |
12/06/2021 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
064243 |
12/06/2021 |
| GETTINGS, JOSEPH |
PU-50403 |
1 |
39.99 |
5178********9865 |
07306B |
12/06/2021 |
| GROSS, BRIDGET |
PU-50947 |
1 |
39.99 |
5455********6781 |
073014 |
12/06/2021 |
| HODGE, MICAH |
PU-50858 |
1 |
49.99 |
4599********3367 |
H69328 |
12/06/2021 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
69.99 |
4039********2159 |
664414 |
12/06/2021 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
507801 |
12/06/2021 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3868 |
068660 |
12/06/2021 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
606024 |
12/06/2021 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
100068 |
12/06/2021 |
| KING, WADE |
PU-50700 |
1 |
69.99 |
6011********5196 |
00628R |
12/06/2021 |
| LUCAS, NICHOLAS |
PU-50967 |
1 |
20.00 |
4602********0153 |
507806 |
12/06/2021 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
100099 |
12/06/2021 |
| MASSENGILL, AIDEN |
PU-50324 |
1 |
20.00 |
4537********9096 |
064243 |
12/06/2021 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
507807 |
12/06/2021 |
| MCELRATH, KENYA |
PU-50525 |
1 |
29.99 |
5178********1909 |
07326B |
12/06/2021 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
507805 |
12/06/2021 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********1439 |
664415 |
12/06/2021 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
507809 |
12/06/2021 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
095915 |
12/06/2021 |
| PETTIGREW, ISAIAH |
PU-50791 |
1 |
29.99 |
4355********9206 |
102128 |
12/06/2021 |
| PHIRI, ISABEL |
PU-50876 |
1 |
20.00 |
4602********6606 |
507808 |
12/06/2021 |
| PIERCE, HEATHER |
PU-51240 |
1 |
29.99 |
5178********0033 |
07331B |
12/06/2021 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
065505 |
12/06/2021 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
507813 |
12/06/2021 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
507814 |
12/06/2021 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
507812 |
12/06/2021 |
| SPARKS, OKYO |
PU-51067 |
1 |
24.99 |
5118********1707 |
040396 |
12/06/2021 |
| SWAN, JOESPH |
PU-50920 |
1 |
29.99 |
5132********9639 |
073404 |
12/06/2021 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
064245 |
12/06/2021 |
| TUBBS, BRANDON |
PU-50749 |
1 |
20.00 |
4355********6885 |
104067 |
12/06/2021 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
064245 |
12/06/2021 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
142712 |
12/06/2021 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
006273 |
12/06/2021 |
| WILLIAMS, SHA |
PU-50777 |
1 |
39.99 |
4602********2099 |
507815 |
12/06/2021 |
| WILSON, JESSICA |
PU-51183 |
1 |
29.99 |
4355********6680 |
102141 |
12/06/2021 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
507816 |
12/06/2021 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
102151 |
12/06/2021 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
507817 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 11 |
MasterCard |
364.90 |
| 32 |
Visa |
964.85 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.73 |