Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CODY |
PU-51357 |
2 |
59.99 |
4602********6893 |
918890 |
02/11/2022 |
| EDWARDS, ANTONIUS |
PU-51605 |
2 |
39.99 |
5538********0096 |
666449 |
02/11/2022 |
| ELAM, LATORIA |
PU-51241 |
2 |
39.99 |
4039********7778 |
071989 |
02/11/2022 |
| ELVINGTON, TIMOTHY |
PU-51272 |
2 |
20.00 |
4355********8816 |
122080 |
02/11/2022 |
| GARNER, LANDON |
PU-51606 |
2 |
20.00 |
6011********7085 |
01130R |
02/11/2022 |
| HALLIBURTON, JACQUELINE |
PU-51602 |
2 |
29.99 |
4355********1195 |
119109 |
02/11/2022 |
| HART, ETHAN |
PU-50737 |
2 |
39.99 |
4602********1684 |
918891 |
02/11/2022 |
| HEMBY, SHELBY |
PU-50683 |
2 |
20.00 |
4355********6842 |
121078 |
02/11/2022 |
| HUETER, HEATH |
PU-50051 |
2 |
54.99 |
4147********5328 |
08668D |
02/11/2022 |
| LEWIS, ZANE |
PU-51132 |
2 |
29.99 |
4355********8329 |
121080 |
02/11/2022 |
| MOODY, GWEN DALE |
PU-51547 |
2 |
29.99 |
3732*******8003 |
146022 |
02/11/2022 |
| MUNOZ, BIRIDIANA |
PU-50040 |
2 |
25.00 |
4611********6006 |
410875 |
02/11/2022 |
| MYRACLE, BRADEN |
PU-51615 |
2 |
20.00 |
4602********1375 |
918893 |
02/11/2022 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
918894 |
02/11/2022 |
| STANFILL, AMANDA |
PU-51181 |
2 |
20.00 |
5511********1965 |
213123 |
02/11/2022 |
| TEAGUE, TREMAINE |
PU-50530 |
2 |
64.99 |
4985********3809 |
097138 |
02/11/2022 |
| WACK, JOSHUA |
PU-50963 |
2 |
59.99 |
4355********4848 |
126066 |
02/11/2022 |
| WILSON, MIKIAH |
PU-50129 |
2 |
20.00 |
4611********0531 |
410880 |
02/11/2022 |
| WOOD, NOAH |
PU-51340 |
2 |
20.00 |
5178********2376 |
08731B |
02/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
79.99 |
| 14 |
Visa |
524.91 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.89 |