Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CODY |
PU-51357 |
2 |
69.99 |
4602********3402 |
169283 |
10/11/2022 |
| CHRISTLIEB, WILLIAM |
PU-51623 |
2 |
20.00 |
4602********2348 |
169284 |
10/11/2022 |
| DORRAS, JORGE |
PU-51704 |
2 |
20.00 |
4602********4009 |
169286 |
10/11/2022 |
| ELVINGTON, TIMOTHY |
PU-51272 |
2 |
20.00 |
4355********7313 |
092049 |
10/11/2022 |
| GARNER, LANDON |
PU-51606 |
2 |
20.00 |
6011********7085 |
01110R |
10/11/2022 |
| HALLIBURTON, JACQUELINE |
PU-51602 |
2 |
29.99 |
4355********1195 |
090043 |
10/11/2022 |
| HARTING, PAIGE |
PU-51408 |
2 |
20.00 |
4602********1485 |
169287 |
10/11/2022 |
| HUETER, HEATH |
PU-50051 |
2 |
54.99 |
4147********1950 |
08040D |
10/11/2022 |
| LEWIS, ZANE |
PU-51132 |
2 |
29.99 |
4355********8329 |
090067 |
10/11/2022 |
| MIDDLETON, TIM |
PU-51799 |
2 |
79.99 |
4246********2011 |
08049G |
10/11/2022 |
| MOUNT, BRANDON |
PU-52051 |
2 |
20.00 |
4000********7375 |
178728 |
10/11/2022 |
| MUNOZ, BIRIDIANA |
PU-50040 |
2 |
25.00 |
4611********6006 |
692166 |
10/11/2022 |
| NICHOLS, ABBY |
PU-51825 |
2 |
20.00 |
4602********2220 |
169289 |
10/11/2022 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
169288 |
10/11/2022 |
| TEAGUE, XAVIER |
PU-50361 |
2 |
39.99 |
4611********4453 |
692168 |
10/11/2022 |
| WACK, JOSHUA |
PU-50963 |
2 |
59.99 |
4355********4848 |
092055 |
10/11/2022 |
| WEEMS, TRENT |
PU-51217 |
2 |
39.99 |
4611********5056 |
692167 |
10/11/2022 |
| WOOD, NOAH |
PU-51340 |
2 |
20.00 |
5178********2376 |
08068B |
10/11/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 16 |
Visa |
589.91 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.91 |