Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DEVONTE |
PU-50524 |
3 |
20.00 |
4602********2209 |
243558 |
12/20/2021 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
243562 |
12/20/2021 |
| CLARK, DANIEL |
PU-50312 |
3 |
49.99 |
4602********4768 |
243559 |
12/20/2021 |
| JONES, NATHANIEL |
PU-50960 |
3 |
79.99 |
5178********5310 |
02453B |
12/20/2021 |
| MCCAIN, JOSH |
PU-50497 |
3 |
30.00 |
4100********1585 |
02469C |
12/20/2021 |
| MCCOLLUM, SHEENA |
PU-50077 |
3 |
39.99 |
4602********2831 |
243563 |
12/20/2021 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
243564 |
12/20/2021 |
| NOWELL, HUNTER |
PU-51574 |
3 |
39.99 |
4611********5003 |
990619 |
12/20/2021 |
| O GUINN, CHRISTOPHER |
PU-51521 |
3 |
29.99 |
4985********7711 |
079528 |
12/20/2021 |
| SANDERS, TIM |
PU-50426 |
3 |
29.99 |
4355********6388 |
110082 |
12/20/2021 |
| SMALL, WIL |
PU-51523 |
3 |
20.00 |
4266********3846 |
02482C |
12/20/2021 |
| SMITH, COURTNEY |
PU-50870 |
3 |
59.99 |
4355********9034 |
110084 |
12/20/2021 |
| TODD, KALEB |
PU-50881 |
3 |
20.00 |
4355********4472 |
109108 |
12/20/2021 |
| VARGASON, RYAN |
PU-51341 |
3 |
39.99 |
4355********8201 |
109162 |
12/20/2021 |
| WALKER, KAYLA |
PU-51092 |
3 |
20.00 |
4602********0216 |
243567 |
12/20/2021 |
| WATSON, REBECCA |
PU-50615 |
3 |
49.99 |
4147********9862 |
02455C |
12/20/2021 |
| WILLIAMS, KYLIE |
PU-51309 |
3 |
20.00 |
4355********7470 |
110093 |
12/20/2021 |
| YOUNG, TRAVIS |
PU-50875 |
3 |
34.99 |
4141********0529 |
243565 |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.99 |
| 17 |
Visa |
564.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.89 |