Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHELLY |
PU-51677 |
3 |
99.99 |
5178********6708 |
06735P |
03/18/2022 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
030778 |
03/18/2022 |
| CLARK, DANIEL |
PU-50312 |
3 |
49.99 |
4602********9972 |
030777 |
03/18/2022 |
| CLARK, JADE |
PU-51703 |
3 |
20.00 |
5511********8289 |
278713 |
03/18/2022 |
| CROOM, DONOVAN |
PU-50050 |
3 |
24.99 |
4602********6751 |
030779 |
03/18/2022 |
| HARDIN, ALEIGHIA |
PU-51262 |
3 |
20.00 |
5118********3068 |
343723 |
03/18/2022 |
| JOHNSON, JILLIAM |
PU-51735 |
3 |
39.99 |
4611********3669 |
662931 |
03/18/2022 |
| JONES, NATHANIEL |
PU-50960 |
3 |
79.99 |
5178********5310 |
06738B |
03/18/2022 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
030784 |
03/18/2022 |
| RODRIGUEZ, VANESSA |
PU-50852 |
3 |
59.99 |
4602********7529 |
030782 |
03/18/2022 |
| SMALL, WIL |
PU-51523 |
3 |
20.00 |
4266********3846 |
06737C |
03/18/2022 |
| SMITH, COURTNEY |
PU-50870 |
3 |
59.99 |
4355********9034 |
088105 |
03/18/2022 |
| TODD, KALEB |
PU-50881 |
3 |
20.00 |
4355********4472 |
085105 |
03/18/2022 |
| WALKER, KAYLA |
PU-51092 |
3 |
20.00 |
4602********0216 |
030785 |
03/18/2022 |
| WATSON, REBECCA |
PU-50615 |
3 |
49.99 |
4147********9862 |
06745C |
03/18/2022 |
| WILLIAMS, KYLIE |
PU-51309 |
3 |
20.00 |
4355********7470 |
089077 |
03/18/2022 |
| WOOD, MEGAN |
PU-51258 |
3 |
20.00 |
5152********8651 |
117014 |
03/18/2022 |
| WOOD, MORGAN |
PU-51232 |
3 |
20.00 |
5152********8651 |
117015 |
03/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.98 |
| 12 |
Visa |
424.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.91 |