Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DONTE |
PU-51405 |
4 |
39.99 |
4602********3819 |
808248 |
12/24/2021 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
10.00 |
4355********6144 |
109067 |
12/24/2021 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
808269 |
12/24/2021 |
| DEAN, CODY |
PU-51171 |
4 |
29.99 |
4355********9540 |
081083 |
12/24/2021 |
| DOUGLAS, TIM |
PU-51622 |
4 |
54.99 |
4355********9997 |
079080 |
12/24/2021 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
124513 |
12/24/2021 |
| HOOD, BRANDON |
PU-50905 |
4 |
39.99 |
4117********9283 |
021174 |
12/24/2021 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
599763 |
12/24/2021 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4790 |
808271 |
12/24/2021 |
| LONG, GARRETT |
PU-51336 |
4 |
39.99 |
4355********1769 |
112134 |
12/24/2021 |
| NEAL, NADIYA |
PU-51317 |
4 |
20.00 |
4039********1439 |
093531 |
12/24/2021 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********2236 |
117063 |
12/24/2021 |
| RICH, NOAH |
PU-51283 |
4 |
20.00 |
4602********9773 |
808257 |
12/24/2021 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002767 |
12/24/2021 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
808262 |
12/24/2021 |
| STONE, AVERY |
PU-50872 |
4 |
20.00 |
4602********1979 |
808263 |
12/24/2021 |
| TEAGUE, TREMAINE |
PU-50530 |
4 |
10.00 |
4985********3809 |
015711 |
12/24/2021 |
| VERHAEGHE, SOPHIA |
PU-50995 |
4 |
89.99 |
4232********5935 |
808239 |
12/24/2021 |
| WEATHERFORD, LEVI |
PU-51200 |
4 |
29.99 |
4039********7168 |
093526 |
12/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 18 |
Visa |
579.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.90 |