Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHELLY |
PU-51677 |
3 |
99.99 |
5178********6708 |
00289P |
07/18/2022 |
| BERNARD, ALEX |
PU-0938487347 |
3 |
39.99 |
4602********6840 |
757969 |
07/18/2022 |
| CLARK, DANIEL |
PU-50312 |
3 |
49.99 |
4602********9972 |
757967 |
07/18/2022 |
| CLARK, JADE |
PU-51703 |
3 |
20.00 |
5511********8289 |
512405 |
07/18/2022 |
| CLIMER, EMMA |
PU-51944 |
3 |
20.00 |
4602********9078 |
757973 |
07/18/2022 |
| COLVETT, SARAH |
PU-51850 |
3 |
39.99 |
4602********5446 |
757970 |
07/18/2022 |
| CROOM, DONOVAN |
PU-50050 |
3 |
24.99 |
4602********6751 |
757971 |
07/18/2022 |
| ESSARY, ELI |
PU-51787 |
3 |
39.99 |
4602********9936 |
757976 |
07/18/2022 |
| JONES, NATHANIEL |
PU-50960 |
3 |
79.99 |
5178********5310 |
00299B |
07/18/2022 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
757974 |
07/18/2022 |
| ORTIZ, ANGEL |
PU-51146 |
3 |
20.00 |
4602********7762 |
757975 |
07/18/2022 |
| RICHMOND, JOEL |
PU-51679 |
3 |
29.99 |
5239********9849 |
00307S |
07/18/2022 |
| SCOTT, KYLEIGH |
PU-51821 |
3 |
20.00 |
4770********5357 |
074925 |
07/18/2022 |
| SMALL, WIL |
PU-51523 |
3 |
20.00 |
4266********3846 |
00293C |
07/18/2022 |
| SMITH, COURTNEY |
PU-50870 |
3 |
59.99 |
4355********8646 |
122119 |
07/18/2022 |
| WATSON, REBECCA |
PU-50615 |
3 |
49.99 |
4147********9862 |
00306A |
07/18/2022 |
| WILLIAMS, KYLIE |
PU-51309 |
3 |
20.00 |
4355********7470 |
123165 |
07/18/2022 |
| WOOD, MEGAN |
PU-51258 |
3 |
20.00 |
5152********8651 |
216723 |
07/18/2022 |
| WOOD, MORGAN |
PU-51232 |
3 |
20.00 |
5152********8651 |
219018 |
07/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
269.97 |
| 13 |
Visa |
424.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.90 |