Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DONTE |
PU-51405 |
4 |
39.99 |
4602********3819 |
834661 |
06/24/2022 |
| CLARK, MARK |
PU-50717 |
4 |
24.99 |
4141********2644 |
834655 |
06/24/2022 |
| COURTRIGHT, SHAWN |
PU-51967 |
4 |
69.99 |
5461********0554 |
073574 |
06/24/2022 |
| DOUGLAS, TIM |
PU-51622 |
4 |
54.99 |
4355********9997 |
046117 |
06/24/2022 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
064508 |
06/24/2022 |
| FRIX, DREW |
PU-51781 |
4 |
20.00 |
4355********7291 |
050095 |
06/24/2022 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
554101 |
06/24/2022 |
| HURLBERT, WILL |
PU-51938 |
4 |
20.00 |
4602********9988 |
834658 |
06/24/2022 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4791 |
834640 |
06/24/2022 |
| LONG, GARRETT |
PU-51336 |
4 |
39.99 |
4355********1769 |
117096 |
06/24/2022 |
| NEAL, NADIYA |
PU-51317 |
4 |
20.00 |
4039********1439 |
200971 |
06/24/2022 |
| REEVES, CHRISTINA |
PU-51816 |
4 |
49.99 |
4611********0497 |
195444 |
06/24/2022 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002855 |
06/24/2022 |
| SCHAEFER, BRENT |
PU-50341 |
4 |
39.99 |
4217********1379 |
040804 |
06/24/2022 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
834645 |
06/24/2022 |
| SWEARINGEN, TRACE |
PU-51970 |
4 |
20.00 |
5461********8035 |
073357 |
06/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.98 |
| 13 |
Visa |
419.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.91 |