Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CODY |
PU-50925 |
1 |
29.99 |
5118********8269 |
660770 |
05/04/2022 |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
367903 |
05/04/2022 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
054039 |
05/04/2022 |
| CONRAD, JASON |
PU-51709 |
1 |
69.99 |
4355********7833 |
159149 |
05/04/2022 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
005069 |
05/04/2022 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
39.99 |
4611********2481 |
456906 |
05/04/2022 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
054040 |
05/04/2022 |
| GROSS, BRIDGET |
PU-50947 |
1 |
39.99 |
5455********6781 |
012019 |
05/04/2022 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
005070 |
05/04/2022 |
| HOLLINGSWORTH, CAITLYN |
PU-51658 |
1 |
20.00 |
4602********3751 |
595714 |
05/04/2022 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
595715 |
05/04/2022 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
595717 |
05/04/2022 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3222 |
095476 |
05/04/2022 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
6L58SZ |
05/04/2022 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
504004 |
05/04/2022 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
064070 |
05/04/2022 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
062139 |
05/04/2022 |
| MASSENGILL, AIDEN |
PU-51114 |
1 |
20.00 |
4537********9096 |
054041 |
05/04/2022 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
595720 |
05/04/2022 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********1439 |
005071 |
05/04/2022 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
595721 |
05/04/2022 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
367904 |
05/04/2022 |
| PICKETT, LOREN |
PU-51692 |
1 |
59.99 |
4602********8547 |
595724 |
05/04/2022 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
062536 |
05/04/2022 |
| ROBERTSON, CHASE |
PU-51789 |
1 |
59.99 |
4602********9515 |
595725 |
05/04/2022 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
595727 |
05/04/2022 |
| SCOTT, ROCKY |
PU-51702 |
1 |
15.00 |
4039********0720 |
005072 |
05/04/2022 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
595726 |
05/04/2022 |
| SHELDON, KENDALL |
PU-51937 |
1 |
20.00 |
4355********6932 |
066114 |
05/04/2022 |
| SIMPSON, KEVIN |
PU-51539 |
1 |
29.99 |
4602********4176 |
595728 |
05/04/2022 |
| SNIDER, CLAIRE |
PU-50327 |
1 |
20.00 |
4602********9319 |
595729 |
05/04/2022 |
| SPARKS, OKYO |
PU-51067 |
1 |
24.99 |
5118********1707 |
660777 |
05/04/2022 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
054043 |
05/04/2022 |
| THOMPSON, ERIC |
PU-50835 |
1 |
59.99 |
5461********9631 |
062550 |
05/04/2022 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
126335 |
05/04/2022 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
004917 |
05/04/2022 |
| WESTERN, CALVIN |
PU-51637 |
1 |
39.99 |
5239********1043 |
01336S |
05/04/2022 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
595732 |
05/04/2022 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
071069 |
05/04/2022 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
595733 |
05/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 10 |
MasterCard |
354.92 |
| 29 |
Visa |
909.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.77 |