Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DEVONTE |
PU-50524 |
3 |
20.00 |
4602********2209 |
285718 |
01/18/2022 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
285717 |
01/18/2022 |
| CROOM, DONOVAN |
PU-50050 |
3 |
24.99 |
4602********6751 |
285722 |
01/18/2022 |
| JONES, NATHANIEL |
PU-50960 |
3 |
79.99 |
5178********5310 |
01333B |
01/18/2022 |
| MCCOLLUM, SHEENA |
PU-50077 |
3 |
39.99 |
4602********2831 |
285726 |
01/18/2022 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
285724 |
01/18/2022 |
| NOWELL, HUNTER |
PU-51574 |
3 |
39.99 |
4611********5003 |
442949 |
01/18/2022 |
| RODRIGUEZ, VANESSA |
PU-50852 |
3 |
49.99 |
4602********7529 |
285727 |
01/18/2022 |
| SANDERS, TIM |
PU-50426 |
3 |
29.99 |
4355********6388 |
028095 |
01/18/2022 |
| SMALL, WIL |
PU-51523 |
3 |
20.00 |
4266********3846 |
01346C |
01/18/2022 |
| SMITH, COURTNEY |
PU-50870 |
3 |
59.99 |
4355********9034 |
028093 |
01/18/2022 |
| TODD, KALEB |
PU-50881 |
3 |
20.00 |
4355********4472 |
028040 |
01/18/2022 |
| VARGASON, RYAN |
PU-51341 |
3 |
39.99 |
4355********8201 |
028107 |
01/18/2022 |
| WALKER, KAYLA |
PU-51092 |
3 |
20.00 |
4602********0216 |
285728 |
01/18/2022 |
| WATSON, REBECCA |
PU-50615 |
3 |
49.99 |
4147********9862 |
01352C |
01/18/2022 |
| WILLIAMS, KYLIE |
PU-51309 |
3 |
20.00 |
4355********7470 |
030058 |
01/18/2022 |
| WOOD, MEGAN |
PU-51258 |
3 |
20.00 |
5152********8651 |
224645 |
01/18/2022 |
| WOOD, MORGAN |
PU-51232 |
3 |
20.00 |
5152********8651 |
224644 |
01/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.99 |
| 15 |
Visa |
494.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.90 |