Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DONTE |
PU-52013 |
4 |
15.00 |
4602********3819 |
301954 |
09/26/2022 |
| COURTRIGHT, SHAWN |
PU-51967 |
4 |
69.99 |
5461********0554 |
071566 |
09/26/2022 |
| CRUSE, SUMMER |
PU-52003 |
4 |
24.00 |
4602********2750 |
301955 |
09/26/2022 |
| DOUGLAS, TIM |
PU-51622 |
4 |
54.99 |
4355********9997 |
062155 |
09/26/2022 |
| DUKE, LINDSAY |
PU-52080 |
4 |
20.00 |
4355********8380 |
066103 |
09/26/2022 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
064619 |
09/26/2022 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
051542 |
09/26/2022 |
| HURLBERT, WILL |
PU-51938 |
4 |
20.00 |
4602********9988 |
301956 |
09/26/2022 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4791 |
301957 |
09/26/2022 |
| LONG, GARRETT |
PU-51336 |
4 |
39.99 |
4355********1769 |
065097 |
09/26/2022 |
| NEAL, NADIYA |
PU-51317 |
4 |
20.00 |
4039********1439 |
357148 |
09/26/2022 |
| OSWALT, JEREMIAH |
PU-50410 |
4 |
29.99 |
4355********4751 |
069061 |
09/26/2022 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002960 |
09/26/2022 |
| SCHAEFER, BRENT |
PU-50341 |
4 |
39.99 |
4217********1379 |
083815 |
09/26/2022 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
301958 |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 13 |
Visa |
373.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.93 |