09/19/2022

07:09:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHELLY	PU-51677	3	99.99	5178********6708	06721P	09/19/2022
BEECHAM, LORIE	PU-50062	3	69.99	4602********7265	447972	09/19/2022
BERNARD, ALEX	PU-0938487347	3	39.99	4602********6840	447973	09/19/2022
CLARK, DANIEL	PU-50312	3	49.99	4602********9972	447971	09/19/2022
CLARK, JADE	PU-52022	3	20.00	5511********8289	633626	09/19/2022
CLIMER, EMMA	PU-51944	3	20.00	4602********9078	447975	09/19/2022
COLVETT, SARAH	PU-51850	3	39.99	4602********5446	447976	09/19/2022
CROOM, DONOVAN	PU-50050	3	24.99	4602********6751	447978	09/19/2022
ESSARY, ELI	PU-51787	3	39.99	4602********9936	447979	09/19/2022
JONES, NATHANIEL	PU-50960	3	79.99	5178********5310	06755B	09/19/2022
MCGILL, ALLIE	PU-51173	3	20.00	4602********5422	447981	09/19/2022
ORTIZ, ANGEL	PU-51146	3	20.00	4602********7762	447980	09/19/2022
RICHMOND, JOEL	PU-51679	3	29.99	5239********9849	06751S	09/19/2022
SCOTT, KYLEIGH	PU-51821	3	20.00	4770********5357	072072	09/19/2022
SMALL, WIL	PU-51523	3	20.00	4266********3846	06742C	09/19/2022
SMITH, COURTNEY	PU-50870	3	59.99	4355********8646	138070	09/19/2022
VERHAEGHE, SOPHIA	PU-50995	3	39.99	4465********5901	019403	09/19/2022
WATSON, REBECCA	PU-50615	3	49.99	4147********9862	06748A	09/19/2022
WILLIAMS, KYLIE	PU-51309	3	20.00	4355********2050	139111	09/19/2022
WOOD, MEGAN	PU-51258	3	20.00	5152********8651	225444	09/19/2022
WOOD, MORGAN	PU-51232	3	20.00	5152********8651	228014	09/19/2022

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	269.97
15	Visa	534.91
0	Discover	0.00
0	Other	0.00
		804.88