10/04/2022
06:52:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, DALTON PU-51051 1 20.00 4537********5806 064534 10/04/2022
CONRAD, JASON PU-51709 1 59.99 4355********6266 140091 10/04/2022
DAYHUFF, SARAH PU-50874 1 29.99 4039********4087 546965 10/04/2022
FAULKNER, JONATHAN PU-50049 1 59.99 4611********2481 309444 10/04/2022
GROSS, BRIDGET PU-51971 1 39.99 5455********6781 060684 10/04/2022
HOLDEN, NATALIE PU-50861 1 49.99 4039********2159 546966 10/04/2022
HOPPER, DYLAN PU-51711 1 15.00 4060********0752 06104D 10/04/2022
HURT, CHRIS PU-51038 1 40.00 4602********4127 306418 10/04/2022
JEFFREYS, COREY PU-52018 1 49.99 5290********3222 284162 10/04/2022
JONES, KRISTIN PU-51766 1 20.00 5330********0607 RZEBVU 10/04/2022
JORDAN, DANIEL PU-51045 1 24.00 3751*******4761 777032 10/04/2022
KEE, SPENCER PU-50214 1 20.00 4107********5567 604054 10/04/2022
KILGORE, ASHLEY PU-50989 1 20.00 4355********5638 145100 10/04/2022
MANESS, MORGAN PU-50026 1 59.99 4355********7879 145098 10/04/2022
MASSENGILL, AIDEN PU-51114 1 20.00 4537********9096 064536 10/04/2022
MCCARLEY, JASON PU-51388 1 59.99 4602********5819 306421 10/04/2022
MCKINNIE, DESIREE PU-51935 1 20.00 4611********5444 309447 10/04/2022
MIDDLETON, ANNA PU-51952 1 49.99 4869********8096 024697 10/04/2022
NEAL, CEDRIC PU-51561 1 20.00 4039********1439 546967 10/04/2022
NEISLER, KELLYE PU-51218 1 20.00 4602********3581 306423 10/04/2022
PETERSON, NICHOLAS PU-51294 1 29.99 5511********0435 662640 10/04/2022
ROOKE, HUNTER PU-50607 1 20.00 4602********8495 306425 10/04/2022
SCOTT, ROCKY PU-51702 1 15.00 4039********0720 546968 10/04/2022
SEATON, ANNA PU-50534 1 49.99 4602********4406 306427 10/04/2022
SHELDON, KENDALL PU-51937 1 20.00 4355********6932 148074 10/04/2022
SIMPSON, KEVIN PU-51539 1 29.99 4602********4176 306428 10/04/2022
SINGLETON, BLAKE PU-50299 1 25.00 4602********7517 306429 10/04/2022
SNIDER, CLAIRE PU-50327 1 20.00 4602********9319 306430 10/04/2022
WALLACE, CHELSEY PU-50780 1 64.99 3727*******1004 181018 10/04/2022
WEATHERFORD, TINA PU-51544 1 10.00 4039********1109 546969 10/04/2022
WILSON, BRADY PU-51911 1 20.00 4403********9694 340842 10/04/2022
YEE, MARIE PU-7895023 1 39.99 4355********5693 150073 10/04/2022
YORK, JORDAN PU-51027 1 20.00 4602********8768 306434 10/04/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.99
4 MasterCard 139.97
27 Visa 834.90
0 Discover 0.00
0 Other 0.00
     
    1063.86