Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
064517 |
09/05/2022 |
| BLASH, LENNE |
PU-51355 |
1 |
39.99 |
5178********0301 |
05496B |
09/05/2022 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
882526 |
09/05/2022 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
59.99 |
4611********2481 |
369341 |
09/05/2022 |
| GROSS, BRIDGET |
PU-51971 |
1 |
39.99 |
5455********6781 |
054760 |
09/05/2022 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
882527 |
09/05/2022 |
| HOPPER, DYLAN |
PU-51711 |
1 |
15.00 |
4060********0752 |
05498D |
09/05/2022 |
| HURLEY, RAQUEL |
PU-50941 |
1 |
24.99 |
4602********7570 |
741578 |
09/05/2022 |
| HURT, CHRIS |
PU-51038 |
1 |
40.00 |
4602********4127 |
741587 |
09/05/2022 |
| JEFFREYS, COREY |
PU-52018 |
1 |
49.99 |
5290********3222 |
873819 |
09/05/2022 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
0543H8 |
09/05/2022 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
291084 |
09/05/2022 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
605054 |
09/05/2022 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
046040 |
09/05/2022 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
047059 |
09/05/2022 |
| MASSENGILL, AIDEN |
PU-51114 |
1 |
20.00 |
4537********9096 |
064516 |
09/05/2022 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
741580 |
09/05/2022 |
| MCKINNIE, DESIREE |
PU-51935 |
1 |
20.00 |
4611********5444 |
369340 |
09/05/2022 |
| MIDDLETON, ANNA |
PU-51952 |
1 |
49.99 |
4869********8096 |
022863 |
09/05/2022 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********1439 |
882528 |
09/05/2022 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
741579 |
09/05/2022 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
607200 |
09/05/2022 |
| PICKETT, LOREN |
PU-51692 |
1 |
59.99 |
4602********8547 |
741581 |
09/05/2022 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
741582 |
09/05/2022 |
| SCOTT, ROCKY |
PU-51702 |
1 |
15.00 |
4039********0720 |
882529 |
09/05/2022 |
| SEATON, ANNA |
PU-50534 |
1 |
49.99 |
4602********4406 |
741584 |
09/05/2022 |
| SHELDON, KENDALL |
PU-51937 |
1 |
20.00 |
4355********6932 |
048038 |
09/05/2022 |
| SIMPSON, KEVIN |
PU-51539 |
1 |
29.99 |
4602********4176 |
741585 |
09/05/2022 |
| SINGLETON, BLAKE |
PU-50299 |
1 |
25.00 |
4602********7517 |
741583 |
09/05/2022 |
| SNIDER, CLAIRE |
PU-50327 |
1 |
20.00 |
4602********9319 |
741586 |
09/05/2022 |
| SWIFT, SKYLAR |
PU-52068 |
1 |
20.00 |
4537********2427 |
064518 |
09/05/2022 |
| WALLACE, CHELSEY |
PU-50780 |
1 |
64.99 |
3727*******1004 |
103546 |
09/05/2022 |
| WEATHERFORD, TINA |
PU-51544 |
1 |
10.00 |
4039********1109 |
882530 |
09/05/2022 |
| WEBSTER, ALLIE |
PU-51113 |
1 |
29.99 |
4611********9276 |
369344 |
09/05/2022 |
| WILSON, BRADY |
PU-51911 |
1 |
20.00 |
4403********9694 |
934185 |
09/05/2022 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
050060 |
09/05/2022 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
741588 |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.99 |
| 5 |
MasterCard |
179.96 |
| 30 |
Visa |
909.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.83 |