Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DONTE |
PU-51405 |
4 |
39.99 |
4602********3819 |
928646 |
01/24/2022 |
| BEECHAM, BRANDON |
PU-50222 |
4 |
10.00 |
4355********6144 |
103114 |
01/24/2022 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
928648 |
01/24/2022 |
| DOUGLAS, TIM |
PU-51622 |
4 |
54.99 |
4355********9997 |
104075 |
01/24/2022 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
064103 |
01/24/2022 |
| GALBRAITH, JOSEPH |
PU-51379 |
4 |
39.99 |
5511********7901 |
181311 |
01/24/2022 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
742084 |
01/24/2022 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4791 |
928650 |
01/24/2022 |
| LONG, GARRETT |
PU-51336 |
4 |
39.99 |
4355********1769 |
108094 |
01/24/2022 |
| NEAL, NADIYA |
PU-51317 |
4 |
20.00 |
4039********1439 |
687590 |
01/24/2022 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
40.00 |
4355********2236 |
110110 |
01/24/2022 |
| RICH, NOAH |
PU-51283 |
4 |
20.00 |
4602********9773 |
928652 |
01/24/2022 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002777 |
01/24/2022 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
928653 |
01/24/2022 |
| STONE, AVERY |
PU-50872 |
4 |
20.00 |
4602********1979 |
928654 |
01/24/2022 |
| TEAGUE, TREMAINE |
PU-50530 |
4 |
10.00 |
4985********3809 |
013098 |
01/24/2022 |
| VERHAEGHE, SOPHIA |
PU-50995 |
4 |
89.99 |
4232********5935 |
928657 |
01/24/2022 |
| WEATHERFORD, LEVI |
PU-51200 |
4 |
29.99 |
4039********7168 |
687591 |
01/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 16 |
Visa |
509.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.91 |