Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TYLER |
PU-51083 |
1 |
39.99 |
5511********9331 |
485799 |
07/04/2022 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
071607 |
07/04/2022 |
| CONRAD, JASON |
PU-51709 |
1 |
69.99 |
4355********7833 |
066066 |
07/04/2022 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
439341 |
07/04/2022 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
59.99 |
4611********2481 |
731094 |
07/04/2022 |
| GROSS, BRIDGET |
PU-51971 |
1 |
39.99 |
5455********6781 |
082254 |
07/04/2022 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
439342 |
07/04/2022 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
077649 |
07/04/2022 |
| HURT, CHRIS |
PU-51038 |
1 |
40.00 |
4602********4127 |
077650 |
07/04/2022 |
| JEFFREYS, COREY |
PU-51176 |
1 |
49.99 |
5290********3222 |
083417 |
07/04/2022 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
QCE8DC |
07/04/2022 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
704061 |
07/04/2022 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
068080 |
07/04/2022 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
068082 |
07/04/2022 |
| MASSENGILL, AIDEN |
PU-51114 |
1 |
20.00 |
4537********9096 |
071608 |
07/04/2022 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
077652 |
07/04/2022 |
| MCKINNIE, DESIREE |
PU-51935 |
1 |
20.00 |
4611********5444 |
731098 |
07/04/2022 |
| MIDDLETON, ANNA |
PU-51952 |
1 |
49.99 |
4869********8096 |
015733 |
07/04/2022 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********1439 |
439343 |
07/04/2022 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
077653 |
07/04/2022 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
485800 |
07/04/2022 |
| PICKETT, LOREN |
PU-51692 |
1 |
59.99 |
4602********8547 |
077654 |
07/04/2022 |
| RAYAS, ISABEL |
PU-50998 |
1 |
20.00 |
5461********3270 |
080261 |
07/04/2022 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
077655 |
07/04/2022 |
| SCOTT, ROCKY |
PU-51702 |
1 |
15.00 |
4039********0720 |
439344 |
07/04/2022 |
| SEATON, ANNA |
PU-50534 |
1 |
49.99 |
4602********4406 |
077658 |
07/04/2022 |
| SHELDON, KENDALL |
PU-51937 |
1 |
20.00 |
4355********6932 |
071121 |
07/04/2022 |
| SIMPSON, KEVIN |
PU-51539 |
1 |
29.99 |
4602********4176 |
077659 |
07/04/2022 |
| SINGLETON, BLAKE |
PU-50299 |
1 |
25.00 |
4602********7517 |
077660 |
07/04/2022 |
| SNIDER, CLAIRE |
PU-50327 |
1 |
20.00 |
4602********9319 |
077661 |
07/04/2022 |
| SWIFT, SKYLAR |
PU-50974 |
1 |
20.00 |
4537********2427 |
071611 |
07/04/2022 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
189165 |
07/04/2022 |
| WALLACE, MAGGI |
PU-50993 |
1 |
20.00 |
4701********8911 |
004315 |
07/04/2022 |
| WEATHERFORD, TINA |
PU-51544 |
1 |
10.00 |
4039********1109 |
439345 |
07/04/2022 |
| WILSON, BRADY |
PU-51911 |
1 |
20.00 |
4403********9694 |
529110 |
07/04/2022 |
| WILSON, MCKINLEY |
PU-50713 |
1 |
25.00 |
4008********9681 |
004229 |
07/04/2022 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
074046 |
07/04/2022 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
077662 |
07/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.99 |
| 6 |
MasterCard |
199.96 |
| 31 |
Visa |
979.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.83 |