Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUGH, BAILEE |
PU-50632 |
2 |
20.00 |
4611********8178 |
944086 |
01/10/2022 |
| CARTER, CODY |
PU-51357 |
2 |
59.99 |
4602********6893 |
448175 |
01/10/2022 |
| ELAM, LATORIA |
PU-51241 |
2 |
39.99 |
4039********7778 |
409912 |
01/10/2022 |
| HALLIBURTON, JACQUELINE |
PU-51602 |
2 |
29.99 |
4355********1195 |
034029 |
01/10/2022 |
| HART, ETHAN |
PU-50737 |
2 |
39.99 |
4602********1684 |
448176 |
01/10/2022 |
| HEMBY, SHELBY |
PU-50683 |
2 |
20.00 |
4355********6842 |
034022 |
01/10/2022 |
| HUETER, HEATH |
PU-50051 |
2 |
54.99 |
4147********5328 |
01018D |
01/10/2022 |
| LEWIS, ZANE |
PU-51132 |
2 |
29.99 |
4355********8329 |
033067 |
01/10/2022 |
| MIDDLETON, TIM |
PU-51799 |
2 |
79.99 |
4246********2011 |
01023G |
01/10/2022 |
| MOODY, GWEN DALE |
PU-51547 |
2 |
29.99 |
3732*******8003 |
107334 |
01/10/2022 |
| MUNOZ, BIRIDIANA |
PU-50040 |
2 |
25.00 |
4611********6006 |
944087 |
01/10/2022 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
448177 |
01/10/2022 |
| STANFILL, AMANDA |
PU-51181 |
2 |
20.00 |
5511********1965 |
157862 |
01/10/2022 |
| WACK, JOSHUA |
PU-50963 |
2 |
59.99 |
4355********4848 |
035102 |
01/10/2022 |
| WILLIAMS, CALAB |
PU-51367 |
2 |
20.00 |
4535********1243 |
H65761 |
01/10/2022 |
| WILSON, MIKIAH |
PU-50129 |
2 |
20.00 |
4611********0531 |
944089 |
01/10/2022 |
| WOOD, NOAH |
PU-51340 |
2 |
20.00 |
5178********2376 |
01050B |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
40.00 |
| 14 |
Visa |
539.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.90 |