Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DONTE |
PU-51405 |
4 |
39.99 |
4602********3819 |
395765 |
02/24/2022 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
395766 |
02/24/2022 |
| DOUGLAS, TIM |
PU-51622 |
4 |
54.99 |
4355********9997 |
077056 |
02/24/2022 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
063016 |
02/24/2022 |
| FRIX, DREW |
PU-51781 |
4 |
20.00 |
4355********7291 |
077131 |
02/24/2022 |
| GALBRAITH, JOSEPH |
PU-51379 |
4 |
39.99 |
5511********7901 |
236391 |
02/24/2022 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
897923 |
02/24/2022 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4791 |
395768 |
02/24/2022 |
| LONG, GARRETT |
PU-51336 |
4 |
39.99 |
4355********1769 |
080108 |
02/24/2022 |
| NEAL, NADIYA |
PU-51317 |
4 |
20.00 |
4039********1439 |
358977 |
02/24/2022 |
| PETERSON, COLBI |
PU-51675 |
4 |
39.99 |
4039********2113 |
358978 |
02/24/2022 |
| RICH, NOAH |
PU-51283 |
4 |
20.00 |
4602********9773 |
395769 |
02/24/2022 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002790 |
02/24/2022 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
395770 |
02/24/2022 |
| STONE, AVERY |
PU-50872 |
4 |
20.00 |
4602********1979 |
395771 |
02/24/2022 |
| TEAGUE, TREMAINE |
PU-50530 |
4 |
10.00 |
4985********3809 |
040427 |
02/24/2022 |
| VERHAEGHE, SOPHIA |
PU-50995 |
4 |
89.99 |
4232********5935 |
395772 |
02/24/2022 |
| WEATHERFORD, LEVI |
PU-51200 |
4 |
29.99 |
4039********7168 |
358979 |
02/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 16 |
Visa |
519.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.90 |