03/11/2022
06:43:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, CODY PU-51357 2 59.99 4602********6893 221163 03/11/2022
COLE, LAURA PU-50685 2 74.99 5108********8048 064107 03/11/2022
DORRAS, JORGE PU-51704 2 20.00 4602********4009 221164 03/11/2022
EDWARDS, ANTONIUS PU-51605 2 39.99 5538********0096 616080 03/11/2022
ELAM, LATORIA PU-51241 2 39.99 4039********7778 727904 03/11/2022
GARNER, LANDON PU-51606 2 20.00 6011********7085 01147R 03/11/2022
HALLIBURTON, JACQUELINE PU-51602 2 29.99 4355********1195 053120 03/11/2022
HART, ETHAN PU-50737 2 39.99 4602********1684 221165 03/11/2022
HEMBY, SHELBY PU-50683 2 20.00 4355********6842 053105 03/11/2022
HUETER, HEATH PU-50051 2 54.99 4147********5328 03247D 03/11/2022
LEWIS, ZANE PU-51132 2 29.99 4355********8329 054052 03/11/2022
MIDDLETON, TIM PU-51799 2 79.99 4246********2011 03250G 03/11/2022
MOODY, GWEN DALE PU-51547 2 29.99 3732*******8003 177759 03/11/2022
MUNOZ, BIRIDIANA PU-50040 2 25.00 4611********6006 400926 03/11/2022
NICHOLS, HAILEY PU-50444 2 39.99 4602********3379 221167 03/11/2022
SWINFORD, TONY PU-51520 2 59.99 4039********7282 727905 03/11/2022
TEAGUE, XAVIER PU-50361 2 39.99 4611********4453 400927 03/11/2022
WACK, JOSHUA PU-50963 2 59.99 4355********4848 057111 03/11/2022
WILLIAMS, CALAB PU-51367 2 20.00 4535********1243 H66169 03/11/2022
WILSON, MIKIAH PU-51809 2 20.00 4611********0531 400931 03/11/2022
WOOD, NOAH PU-51340 2 20.00 5178********2376 03305B 03/11/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
3 MasterCard 134.98
16 Visa 639.89
1 Discover 20.00
0 Other 0.00
     
    824.86