Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CODY |
PU-50925 |
1 |
29.99 |
5118********8269 |
028260 |
04/04/2022 |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
310925 |
04/04/2022 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
062109 |
04/04/2022 |
| CONRAD, JASON |
PU-51709 |
1 |
59.99 |
4355********7833 |
119065 |
04/04/2022 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
298141 |
04/04/2022 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
39.99 |
4611********2481 |
290106 |
04/04/2022 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
062111 |
04/04/2022 |
| GROSS, BRIDGET |
PU-50947 |
1 |
39.99 |
5455********6781 |
033088 |
04/04/2022 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
298142 |
04/04/2022 |
| HOLLINGSWORTH, CAITLYN |
PU-51658 |
1 |
20.00 |
4602********3751 |
964959 |
04/04/2022 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
964961 |
04/04/2022 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
964960 |
04/04/2022 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3222 |
012110 |
04/04/2022 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
0WWQH8 |
04/04/2022 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
604012 |
04/04/2022 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
126078 |
04/04/2022 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
127051 |
04/04/2022 |
| MASSENGILL, AIDEN |
PU-51114 |
1 |
20.00 |
4537********9096 |
062112 |
04/04/2022 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
964962 |
04/04/2022 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********1439 |
298143 |
04/04/2022 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
964963 |
04/04/2022 |
| PICKETT, LOREN |
PU-51692 |
1 |
59.99 |
4602********8547 |
964964 |
04/04/2022 |
| PLEDGE, PRENTIS |
PU-50662 |
1 |
39.99 |
4602********6809 |
964965 |
04/04/2022 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
064099 |
04/04/2022 |
| ROBERTSON, CHASE |
PU-51789 |
1 |
49.99 |
4602********9515 |
964966 |
04/04/2022 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
964967 |
04/04/2022 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
964969 |
04/04/2022 |
| SIMPSON, KEVIN |
PU-51539 |
1 |
29.99 |
4602********4176 |
964968 |
04/04/2022 |
| SNIDER, CLAIRE |
PU-50327 |
1 |
20.00 |
4602********9319 |
964970 |
04/04/2022 |
| SPARKS, OKYO |
PU-51067 |
1 |
24.99 |
5118********1707 |
029340 |
04/04/2022 |
| THOMPSON, ERIC |
PU-50835 |
1 |
59.99 |
5461********9631 |
064106 |
04/04/2022 |
| TUBBS, BRANDON |
PU-50749 |
1 |
20.00 |
4355********8977 |
034034 |
04/04/2022 |
| VASSER, JON |
PU-1578 |
1 |
30.00 |
4537********2983 |
062115 |
04/04/2022 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
103998 |
04/04/2022 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
004626 |
04/04/2022 |
| WESTERN, CALVIN |
PU-51637 |
1 |
39.99 |
5239********1043 |
03440S |
04/04/2022 |
| WILSON, MCKINLEY |
PU-50713 |
1 |
10.00 |
4039********0742 |
298145 |
04/04/2022 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
964971 |
04/04/2022 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
034049 |
04/04/2022 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
964972 |
04/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 9 |
MasterCard |
324.93 |
| 30 |
Visa |
934.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.77 |