Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CODY |
PU-50925 |
1 |
29.99 |
5118********8269 |
093005 |
03/04/2022 |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
252736 |
03/04/2022 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
065528 |
03/04/2022 |
| CONRAD, JASON |
PU-51709 |
1 |
59.99 |
4355********7833 |
068140 |
03/04/2022 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
558539 |
03/04/2022 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
39.99 |
4611********2481 |
128191 |
03/04/2022 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
065529 |
03/04/2022 |
| GROSS, BRIDGET |
PU-50947 |
1 |
39.99 |
5455********6781 |
058620 |
03/04/2022 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
558540 |
03/04/2022 |
| HOLLINGSWORTH, CAITLYN |
PU-51658 |
1 |
20.00 |
4602********3751 |
383903 |
03/04/2022 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
383905 |
03/04/2022 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3222 |
035786 |
03/04/2022 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
FGH63R |
03/04/2022 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
604055 |
03/04/2022 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
076075 |
03/04/2022 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
075138 |
03/04/2022 |
| MASSENGILL, AIDEN |
PU-51114 |
1 |
20.00 |
4537********9096 |
065530 |
03/04/2022 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
383906 |
03/04/2022 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********1439 |
558541 |
03/04/2022 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
383908 |
03/04/2022 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
252737 |
03/04/2022 |
| PICKETT, LOREN |
PU-51692 |
1 |
59.99 |
4602********8547 |
383909 |
03/04/2022 |
| PLEDGE, PRENTIS |
PU-50662 |
1 |
39.99 |
4602********6809 |
383910 |
03/04/2022 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
070826 |
03/04/2022 |
| ROBERTSON, CHASE |
PU-51789 |
1 |
49.99 |
4602********9515 |
383912 |
03/04/2022 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
383915 |
03/04/2022 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
383914 |
03/04/2022 |
| SIMPSON, KEVIN |
PU-51539 |
1 |
29.99 |
4602********4176 |
383913 |
03/04/2022 |
| SPARKS, OKYO |
PU-51067 |
1 |
24.99 |
5118********1707 |
093018 |
03/04/2022 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
065532 |
03/04/2022 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
162941 |
03/04/2022 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
004593 |
03/04/2022 |
| WESTERN, CALVIN |
PU-51637 |
1 |
39.99 |
5239********1043 |
05999S |
03/04/2022 |
| WILLIAMS, SHA |
PU-50777 |
1 |
39.99 |
4602********2099 |
383919 |
03/04/2022 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
383922 |
03/04/2022 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
087065 |
03/04/2022 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
383921 |
03/04/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 9 |
MasterCard |
294.93 |
| 27 |
Visa |
889.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.77 |