Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
431252 |
06/05/2022 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
180539 |
06/05/2022 |
| BURTON, AMY |
PU-51129 |
1 |
29.99 |
5581********5183 |
2DEEAU |
06/05/2022 |
| CONRAD, JASON |
PU-51709 |
1 |
69.99 |
4355********7833 |
069126 |
06/05/2022 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
780099 |
06/05/2022 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
59.99 |
4611********2481 |
900872 |
06/05/2022 |
| FLANAGAN, COLTON |
PU-50416 |
1 |
29.99 |
4537********3675 |
180540 |
06/05/2022 |
| GROSS, BRIDGET |
PU-50947 |
1 |
39.99 |
5455********6781 |
061942 |
06/05/2022 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
780098 |
06/05/2022 |
| HOLLINGSWORTH, CAITLYN |
PU-51658 |
1 |
20.00 |
4602********3751 |
616907 |
06/05/2022 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
616908 |
06/05/2022 |
| HURT, CHRIS |
PU-092384 |
1 |
20.00 |
4602********4127 |
616909 |
06/05/2022 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3222 |
095935 |
06/05/2022 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
N3YI9U |
06/05/2022 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
815050 |
06/05/2022 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
072117 |
06/05/2022 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
072136 |
06/05/2022 |
| MASSENGILL, AIDEN |
PU-51114 |
1 |
20.00 |
4537********9096 |
180539 |
06/05/2022 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
616911 |
06/05/2022 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********1439 |
780100 |
06/05/2022 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
616912 |
06/05/2022 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
431253 |
06/05/2022 |
| PICKETT, LOREN |
PU-51692 |
1 |
59.99 |
4602********8547 |
616913 |
06/05/2022 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
182906 |
06/05/2022 |
| ROBERTSON, CHASE |
PU-51789 |
1 |
59.99 |
4602********9515 |
616914 |
06/05/2022 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
616917 |
06/05/2022 |
| SCOTT, ROCKY |
PU-51702 |
1 |
15.00 |
4039********0720 |
780102 |
06/05/2022 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
616918 |
06/05/2022 |
| SHELDON, KENDALL |
PU-51937 |
1 |
20.00 |
4355********6932 |
076074 |
06/05/2022 |
| SIMPSON, KEVIN |
PU-51539 |
1 |
29.99 |
4602********4176 |
616916 |
06/05/2022 |
| SNIDER, CLAIRE |
PU-50327 |
1 |
20.00 |
4602********9319 |
616919 |
06/05/2022 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
180541 |
06/05/2022 |
| TUBBS, BRANDON |
PU-50749 |
1 |
20.00 |
4355********8977 |
081082 |
06/05/2022 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
104168 |
06/05/2022 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
005707 |
06/05/2022 |
| WEATHERFORD, TINA |
PU-51544 |
1 |
10.00 |
4039********1109 |
780101 |
06/05/2022 |
| WESTERN, CALVIN |
PU-51637 |
1 |
39.99 |
5239********1043 |
06268S |
06/05/2022 |
| WILSON, MCKINLEY |
PU-50713 |
1 |
25.00 |
4008********9681 |
005301 |
06/05/2022 |
| WOLFE, TYLER |
PU-51036 |
1 |
29.99 |
4602********6888 |
616921 |
06/05/2022 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
077141 |
06/05/2022 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
616923 |
06/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 8 |
MasterCard |
269.94 |
| 32 |
Visa |
984.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.79 |