Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGH, BAILEE |
PU-50632 |
2 |
20.00 |
4611********8178 |
418745 |
12/13/2021 |
| CARTER, CODY |
PU-51357 |
2 |
59.99 |
4602********6893 |
350347 |
12/13/2021 |
| COX, TIM |
PU-50148 |
2 |
59.99 |
4232********5017 |
027464 |
12/13/2021 |
| ELAM, LATORIA |
PU-51241 |
2 |
39.99 |
4039********7778 |
824004 |
12/13/2021 |
| ELVINGTON, TIMOTHY |
PU-51272 |
2 |
20.00 |
4355********8816 |
080072 |
12/13/2021 |
| HALLIBURTON, JACQUELINE |
PU-685465 |
2 |
49.99 |
4355********1195 |
079076 |
12/13/2021 |
| HART, ETHAN |
PU-50737 |
2 |
39.99 |
4602********1684 |
350348 |
12/13/2021 |
| HEMBY, SHELBY |
PU-50683 |
2 |
20.00 |
4355********6842 |
079120 |
12/13/2021 |
| HUETER, HEATH |
PU-50051 |
2 |
54.99 |
4147********5328 |
09237D |
12/13/2021 |
| LEWIS, ZANE |
PU-51132 |
2 |
29.99 |
4355********8329 |
079136 |
12/13/2021 |
| MIDDLETON, TIM |
PU-6939 |
2 |
79.99 |
4246********2011 |
09238G |
12/13/2021 |
| MOODY, GWEN DALE |
PU-51547 |
2 |
29.99 |
3732*******8003 |
173116 |
12/13/2021 |
| MUNOZ, BIRIDIANA |
PU-50040 |
2 |
25.00 |
4611********6006 |
418748 |
12/13/2021 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
350349 |
12/13/2021 |
| STANFILL, AMANDA |
PU-51181 |
2 |
20.00 |
5511********1965 |
109039 |
12/13/2021 |
| STATEN, KAYLA |
PU-51103 |
2 |
29.99 |
4355********6393 |
081121 |
12/13/2021 |
| TEAGUE, TREMAINE |
PU-50530 |
2 |
64.99 |
4985********3809 |
039542 |
12/13/2021 |
| WACK, JOSHUA |
PU-50963 |
2 |
59.99 |
4355********4848 |
082072 |
12/13/2021 |
| WILSON, MIKIAH |
PU-50129 |
2 |
20.00 |
4611********0531 |
418750 |
12/13/2021 |
| WOOD, NOAH |
PU-51340 |
2 |
20.00 |
5178********2376 |
09270B |
12/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
40.00 |
| 17 |
Visa |
714.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.87 |