Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHELLY |
PU-51677 |
3 |
99.99 |
5178********6708 |
02405P |
10/18/2022 |
| BEECHAM, LORIE |
PU-50062 |
3 |
69.99 |
4602********7265 |
023275 |
10/18/2022 |
| CLARK, DANIEL |
PU-50312 |
3 |
49.99 |
4602********9972 |
023277 |
10/18/2022 |
| CLARK, JADE |
PU-52022 |
3 |
20.00 |
5511********8289 |
688941 |
10/18/2022 |
| COLVETT, SARAH |
PU-51850 |
3 |
39.99 |
4602********5446 |
023284 |
10/18/2022 |
| CROOM, DONOVAN |
PU-50050 |
3 |
24.99 |
4602********6751 |
023282 |
10/18/2022 |
| ESSARY, ELI |
PU-51787 |
3 |
39.99 |
4602********9936 |
023283 |
10/18/2022 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
023280 |
10/18/2022 |
| MEXICANA, ALBERT |
PU-52019 |
3 |
39.99 |
4217********7551 |
027790 |
10/18/2022 |
| MICKENS, CLARK |
PU-52034 |
3 |
79.99 |
5511********3785 |
688942 |
10/18/2022 |
| ORTIZ, ANGEL |
PU-51146 |
3 |
20.00 |
4602********7762 |
023279 |
10/18/2022 |
| RICHMOND, JOEL |
PU-51679 |
3 |
29.99 |
5239********9849 |
02470S |
10/18/2022 |
| SMALL, WIL |
PU-51523 |
3 |
20.00 |
4266********3846 |
02428A |
10/18/2022 |
| VERHAEGHE, SOPHIA |
PU-50995 |
3 |
39.99 |
4465********5901 |
018874 |
10/18/2022 |
| WILLIAMS, KYLIE |
PU-51309 |
3 |
20.00 |
4355********2050 |
051031 |
10/18/2022 |
| WOOD, MEGAN |
PU-51258 |
3 |
20.00 |
5152********8651 |
112383 |
10/18/2022 |
| WOOD, MORGAN |
PU-51232 |
3 |
20.00 |
5152********8651 |
112378 |
10/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
269.97 |
| 11 |
Visa |
384.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.90 |