08/04/2022
06:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, TYLER PU-51083 1 39.99 5511********9331 545464 08/04/2022
BAILEY, DALTON PU-51051 1 20.00 4537********5806 065045 08/04/2022
CONRAD, JASON PU-51709 1 69.99 4355********7833 077101 08/04/2022
DAYHUFF, SARAH PU-50874 1 29.99 4039********4087 141467 08/04/2022
FAULKNER, JONATHAN PU-50049 1 59.99 4611********2481 315880 08/04/2022
GROSS, BRIDGET PU-51971 1 39.99 5455********6781 013765 08/04/2022
HOLDEN, NATALIE PU-50861 1 49.99 4039********2159 141469 08/04/2022
HOPPER, DYLAN PU-51711 1 15.00 4060********0752 01402D 08/04/2022
HURT, CHRIS PU-51038 1 40.00 4602********4127 837122 08/04/2022
JEFFREYS, COREY PU-52018 1 49.99 5290********3222 080428 08/04/2022
JONES, KRISTIN PU-51766 1 20.00 5330********0607 OB6GYK 08/04/2022
JORDAN, DANIEL PU-51045 1 24.00 3751*******4761 288964 08/04/2022
KEE, SPENCER PU-50214 1 20.00 4107********5567 604005 08/04/2022
KILGORE, ASHLEY PU-50989 1 20.00 4355********5638 083117 08/04/2022
MANESS, MORGAN PU-50026 1 59.99 4355********7879 083132 08/04/2022
MASSENGILL, AIDEN PU-51114 1 20.00 4537********9096 065047 08/04/2022
MCCARLEY, JASON PU-51388 1 59.99 4602********5819 837124 08/04/2022
MCKINNIE, DESIREE PU-51935 1 20.00 4611********5444 315894 08/04/2022
MIDDLETON, ANNA PU-51952 1 49.99 4869********8096 018748 08/04/2022
NEAL, CEDRIC PU-51561 1 20.00 4039********1439 141470 08/04/2022
NEISLER, KELLYE PU-51218 1 20.00 4602********3581 837127 08/04/2022
PETERSON, NICHOLAS PU-51294 1 29.99 5511********0435 545465 08/04/2022
ROOKE, HUNTER PU-50607 1 20.00 4602********8495 837128 08/04/2022
SCOTT, ROCKY PU-51702 1 15.00 4039********0720 141471 08/04/2022
SHELDON, KENDALL PU-51937 1 20.00 4355********6932 027059 08/04/2022
SIMPSON, KEVIN PU-51539 1 29.99 4602********4176 837132 08/04/2022
SINGLETON, BLAKE PU-50299 1 25.00 4602********7517 837130 08/04/2022
SNIDER, CLAIRE PU-50327 1 20.00 4602********9319 837131 08/04/2022
SWIFT, SKYLAR PU-50974 1 20.00 4537********2427 065049 08/04/2022
WALLACE, CHELSEY PU-50780 1 64.99 3727*******1004 140659 08/04/2022
WEATHERFORD, TINA PU-51544 1 10.00 4039********1109 141472 08/04/2022
WILSON, BRADY PU-51911 1 20.00 4403********9694 975041 08/04/2022
YORK, JORDAN PU-51027 1 20.00 4602********8768 837135 08/04/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.99
5 MasterCard 179.96
26 Visa 774.92
0 Discover 0.00
0 Other 0.00
     
    1043.87