05/11/2022
07:28:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, CODY PU-51357 2 59.99 4602********6893 468551 05/11/2022
COX, TIM PU-50148 2 89.99 4232********5017 065635 05/11/2022
DORRAS, JORGE PU-51704 2 20.00 4602********4009 468552 05/11/2022
ELAM, LATORIA PU-51241 2 39.99 4039********7778 171445 05/11/2022
ELVINGTON, TIMOTHY PU-51272 2 20.00 4355********8816 046075 05/11/2022
GARNER, LANDON PU-51606 2 20.00 6011********7085 01151R 05/11/2022
HALLIBURTON, JACQUELINE PU-51602 2 29.99 4355********1195 045086 05/11/2022
HART, ETHAN PU-50737 2 39.99 4602********1684 468553 05/11/2022
HEMBY, SHELBY PU-50683 2 20.00 4355********6842 045092 05/11/2022
HUETER, HEATH PU-50051 2 54.99 4147********5328 03028A 05/11/2022
LEWIS, ZANE PU-51132 2 29.99 4355********8329 045090 05/11/2022
MIDDLETON, TIM PU-51799 2 79.99 4246********2011 03032G 05/11/2022
MOODY, GWEN DALE PU-51547 2 29.99 3732*******8003 113604 05/11/2022
MUNOZ, BIRIDIANA PU-50040 2 25.00 4611********6006 924178 05/11/2022
NICHOLS, ABBY PU-51825 2 30.00 4602********2220 468555 05/11/2022
NICHOLS, HAILEY PU-50444 2 39.99 4602********3379 468554 05/11/2022
SWINFORD, TONY PU-51520 2 59.99 4039********7282 171446 05/11/2022
TAYLOR, DALTON PU-51817 2 39.99 5115********8106 2S5TY3 05/11/2022
TEAGUE, XAVIER PU-50361 2 39.99 4611********4453 924179 05/11/2022
WACK, JOSHUA PU-50963 2 59.99 4355********4848 046076 05/11/2022
WILSON, MIKIAH PU-51809 2 20.00 4611********0531 924181 05/11/2022
WOOD, NOAH PU-51340 2 20.00 5178********2376 03063B 05/11/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
2 MasterCard 59.99
18 Visa 759.88
1 Discover 20.00
0 Other 0.00
     
    869.86