Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DONTE |
PU-51405 |
4 |
39.99 |
4602********3819 |
724593 |
03/24/2022 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
724594 |
03/24/2022 |
| DOUGLAS, TIM |
PU-51622 |
4 |
54.99 |
4355********9997 |
049055 |
03/24/2022 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
064018 |
03/24/2022 |
| FRIX, DREW |
PU-51781 |
4 |
20.00 |
4355********7291 |
054088 |
03/24/2022 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
050181 |
03/24/2022 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4791 |
724597 |
03/24/2022 |
| LONG, GARRETT |
PU-51336 |
4 |
39.99 |
4355********1769 |
033073 |
03/24/2022 |
| NEAL, NADIYA |
PU-51317 |
4 |
20.00 |
4039********1439 |
030089 |
03/24/2022 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
49.99 |
4355********2236 |
036056 |
03/24/2022 |
| PETERSON, COLBI |
PU-51675 |
4 |
39.99 |
4039********2113 |
030091 |
03/24/2022 |
| RICH, NOAH |
PU-51283 |
4 |
20.00 |
4602********9773 |
724609 |
03/24/2022 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002812 |
03/24/2022 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
724602 |
03/24/2022 |
| VERHAEGHE, SOPHIA |
PU-50995 |
4 |
89.99 |
4232********5935 |
724611 |
03/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 14 |
Visa |
509.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.91 |