Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CODY |
PU-51357 |
2 |
69.99 |
4602********3402 |
685694 |
08/11/2022 |
| CHRISTLIEB, WILLIAM |
PU-51623 |
2 |
20.00 |
4602********2348 |
685696 |
08/11/2022 |
| CLARK, BRANDON |
PU-51960 |
2 |
10.00 |
4232********7687 |
003365 |
08/11/2022 |
| DORRAS, JORGE |
PU-51704 |
2 |
20.00 |
4602********4009 |
685698 |
08/11/2022 |
| GARNER, LANDON |
PU-51606 |
2 |
20.00 |
6011********7085 |
01123R |
08/11/2022 |
| HALLIBURTON, JACQUELINE |
PU-51602 |
2 |
29.99 |
4355********1195 |
135131 |
08/11/2022 |
| HARTING, PAIGE |
PU-51408 |
2 |
20.00 |
4602********1485 |
685700 |
08/11/2022 |
| HEMBY, SHELBY |
PU-50683 |
2 |
20.00 |
4355********6842 |
136096 |
08/11/2022 |
| HUETER, HEATH |
PU-50051 |
2 |
54.99 |
4147********1950 |
08651D |
08/11/2022 |
| LEWIS, ZANE |
PU-51132 |
2 |
29.99 |
4355********8329 |
137063 |
08/11/2022 |
| MIDDLETON, TIM |
PU-51799 |
2 |
79.99 |
4246********2011 |
08656G |
08/11/2022 |
| MUNOZ, BIRIDIANA |
PU-50040 |
2 |
25.00 |
4611********6006 |
744592 |
08/11/2022 |
| NICHOLS, ABBY |
PU-51825 |
2 |
20.00 |
4602********2220 |
685701 |
08/11/2022 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
685702 |
08/11/2022 |
| POTTS, ALIXANDRA |
PU-51737 |
2 |
39.99 |
4602********6209 |
685703 |
08/11/2022 |
| SWINFORD, TONY |
PU-51520 |
2 |
59.99 |
4039********7282 |
304078 |
08/11/2022 |
| TEAGUE, XAVIER |
PU-50361 |
2 |
39.99 |
4611********4453 |
744596 |
08/11/2022 |
| WACK, JOSHUA |
PU-50963 |
2 |
59.99 |
4355********4848 |
140049 |
08/11/2022 |
| WILSON, MIKIAH |
PU-51809 |
2 |
20.00 |
4611********0531 |
744598 |
08/11/2022 |
| WOOD, NOAH |
PU-51340 |
2 |
20.00 |
5178********2376 |
08701B |
08/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 18 |
Visa |
659.90 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.90 |