Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CODY |
PU-50925 |
1 |
29.99 |
5118********8269 |
027352 |
02/04/2022 |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
200541 |
02/04/2022 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
073530 |
02/04/2022 |
| CONRAD, JASON |
PU-10554 |
1 |
29.99 |
4355********7833 |
047137 |
02/04/2022 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
919395 |
02/04/2022 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
39.99 |
4611********2481 |
335153 |
02/04/2022 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
073531 |
02/04/2022 |
| GROSS, BRIDGET |
PU-50947 |
1 |
39.99 |
5455********6781 |
059232 |
02/04/2022 |
| HODGE, MICAH |
PU-50858 |
1 |
49.99 |
4599********3367 |
H78616 |
02/04/2022 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
919397 |
02/04/2022 |
| HOLLINGSWORTH, CAITLYN |
PU-51658 |
1 |
20.00 |
4602********3751 |
140269 |
02/04/2022 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
140271 |
02/04/2022 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
140270 |
02/04/2022 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3222 |
027616 |
02/04/2022 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
704053 |
02/04/2022 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
054134 |
02/04/2022 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
055117 |
02/04/2022 |
| MASSENGILL, AIDEN |
PU-51114 |
1 |
20.00 |
4537********9096 |
073532 |
02/04/2022 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
140274 |
02/04/2022 |
| MCELRATH, KENYA |
PU-50525 |
1 |
29.99 |
5178********1909 |
05999B |
02/04/2022 |
| MCGILL, JOSH |
PU-2063 |
1 |
20.00 |
4602********4757 |
140275 |
02/04/2022 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********1439 |
919399 |
02/04/2022 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
140276 |
02/04/2022 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
200542 |
02/04/2022 |
| PETTIGREW, ISAIAH |
PU-50791 |
1 |
29.99 |
4355********9206 |
059073 |
02/04/2022 |
| PICKETT, LOREN |
PU-51692 |
1 |
59.99 |
4602********8547 |
140281 |
02/04/2022 |
| PLEDGE, PRENTIS |
PU-50662 |
1 |
39.99 |
4602********6809 |
140279 |
02/04/2022 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
077352 |
02/04/2022 |
| RICKMAN, TRENT |
PU-50078 |
1 |
35.00 |
4602********0272 |
140282 |
02/04/2022 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
140286 |
02/04/2022 |
| SIMPSON, KEVIN |
PU-51539 |
1 |
29.99 |
4602********4176 |
140284 |
02/04/2022 |
| SPARKS, OKYO |
PU-51067 |
1 |
24.99 |
5118********1707 |
027375 |
02/04/2022 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
073534 |
02/04/2022 |
| THOMPSON, ERIC |
PU-50835 |
1 |
64.99 |
5178********3533 |
06057B |
02/04/2022 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
073535 |
02/04/2022 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
125752 |
02/04/2022 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
004885 |
02/04/2022 |
| WESTERN, CALVIN |
PU-51637 |
1 |
39.99 |
5239********1043 |
06069S |
02/04/2022 |
| WILLIAMS, SHA |
PU-50777 |
1 |
39.99 |
4602********2099 |
140287 |
02/04/2022 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
140288 |
02/04/2022 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
066111 |
02/04/2022 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
140289 |
02/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 10 |
MasterCard |
369.91 |
| 31 |
Visa |
969.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.74 |