Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, BRAD |
PU-50161 |
2 |
35.00 |
4537********6390 |
062714 |
07/11/2022 |
| CLARK, BRANDON |
PU-51960 |
2 |
39.99 |
4232********7687 |
042749 |
07/11/2022 |
| DORRAS, JORGE |
PU-51704 |
2 |
20.00 |
4602********4009 |
897095 |
07/11/2022 |
| ELVINGTON, TIMOTHY |
PU-51272 |
2 |
20.00 |
4355********8816 |
119108 |
07/11/2022 |
| GARNER, LANDON |
PU-51606 |
2 |
20.00 |
6011********7085 |
01122R |
07/11/2022 |
| HALLIBURTON, JACQUELINE |
PU-51602 |
2 |
29.99 |
4355********1195 |
117054 |
07/11/2022 |
| HART, ETHAN |
PU-50737 |
2 |
39.99 |
4602********1684 |
897094 |
07/11/2022 |
| HEMBY, SHELBY |
PU-50683 |
2 |
20.00 |
4355********6842 |
117044 |
07/11/2022 |
| LEWIS, ZANE |
PU-51132 |
2 |
29.99 |
4355********8329 |
117042 |
07/11/2022 |
| MIDDLETON, TIM |
PU-51799 |
2 |
79.99 |
4246********2011 |
01435G |
07/11/2022 |
| MUNOZ, BIRIDIANA |
PU-50040 |
2 |
25.00 |
4611********6006 |
071261 |
07/11/2022 |
| NICHOLS, ABBY |
PU-51825 |
2 |
20.00 |
4602********2220 |
897093 |
07/11/2022 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
897096 |
07/11/2022 |
| SWINFORD, TONY |
PU-51520 |
2 |
59.99 |
4039********7282 |
591871 |
07/11/2022 |
| TEAGUE, XAVIER |
PU-50361 |
2 |
39.99 |
4611********4453 |
071263 |
07/11/2022 |
| WACK, JOSHUA |
PU-50963 |
2 |
59.99 |
4355********4848 |
117041 |
07/11/2022 |
| WILLIAMS, CALAB |
PU-51367 |
2 |
20.00 |
4535********1243 |
H64775 |
07/11/2022 |
| WOOD, NOAH |
PU-51340 |
2 |
20.00 |
5178********2376 |
01465B |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 16 |
Visa |
579.91 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.91 |