06/13/2022
07:19:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, BRAD PU-50161 2 64.99 4537********6390 070139 06/13/2022
CARTER, CODY PU-51357 2 59.99 4602********6893 496540 06/13/2022
CLARK, BRANDON PU-51960 2 39.99 4232********7687 030113 06/13/2022
DORRAS, JORGE PU-51704 2 20.00 4602********4009 496541 06/13/2022
ELVINGTON, TIMOTHY PU-51272 2 20.00 4355********8816 092159 06/13/2022
GARNER, LANDON PU-51606 2 20.00 6011********7085 01300R 06/13/2022
HALLIBURTON, JACQUELINE PU-51602 2 29.99 4355********1195 089122 06/13/2022
HART, ETHAN PU-50737 2 39.99 4602********1684 496542 06/13/2022
HEMBY, SHELBY PU-50683 2 20.00 4355********6842 089139 06/13/2022
HUETER, HEATH PU-50051 2 54.99 4147********5328 04204A 06/13/2022
LEWIS, ZANE PU-51132 2 29.99 4355********8329 091101 06/13/2022
MIDDLETON, TIM PU-51799 2 79.99 4246********2011 04200G 06/13/2022
MUNOZ, BIRIDIANA PU-50040 2 25.00 4611********6006 369891 06/13/2022
NICHOLS, ABBY PU-51825 2 20.00 4602********2220 496545 06/13/2022
NICHOLS, HAILEY PU-50444 2 39.99 4602********3379 496546 06/13/2022
SWINFORD, TONY PU-51520 2 59.99 4039********7282 946450 06/13/2022
TAYLOR, DALTON PU-51817 2 39.99 5115********8106 04PHBC 06/13/2022
TEAGUE, XAVIER PU-50361 2 39.99 4611********4453 369892 06/13/2022
WACK, JOSHUA PU-50963 2 59.99 4355********4848 094085 06/13/2022
WILLIAMS, CALAB PU-51367 2 20.00 4535********1243 H72201 06/13/2022
WOOD, NOAH PU-51340 2 20.00 5178********2376 04257B 06/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.99
18 Visa 724.88
1 Discover 20.00
0 Other 0.00
     
    804.87