Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, DONTE |
PU-52013 |
4 |
15.00 |
4602********3819 |
743361 |
11/25/2022 |
| COURTRIGHT, SHAWN |
PU-51967 |
4 |
69.99 |
5461********0554 |
115678 |
11/25/2022 |
| CRUSE, SUMMER |
PU-52003 |
4 |
24.00 |
4602********2750 |
743365 |
11/25/2022 |
| DOUGLAS, TIM |
PU-51622 |
4 |
54.99 |
4355********0294 |
117105 |
11/25/2022 |
| DUKE, LINDSAY |
PU-52080 |
4 |
20.00 |
4355********8380 |
116145 |
11/25/2022 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
113130 |
11/25/2022 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
368052 |
11/25/2022 |
| HURLBERT, WILL |
PU-51938 |
4 |
20.00 |
4602********9988 |
743367 |
11/25/2022 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4791 |
743368 |
11/25/2022 |
| LONG, GARRETT |
PU-51336 |
4 |
49.99 |
4355********1769 |
116102 |
11/25/2022 |
| POTTS, ALIXANDRA |
PU-52062 |
4 |
39.99 |
4602********2543 |
743370 |
11/25/2022 |
| REEVES, LANDON |
PU-52085 |
4 |
59.99 |
4295********5607 |
030041 |
11/25/2022 |
| ROBERTS, TRISTIN |
PU-50455 |
4 |
20.00 |
4108********5567 |
002997 |
11/25/2022 |
| SCHAEFER, BRENT |
PU-50341 |
4 |
39.99 |
4217********1379 |
038777 |
11/25/2022 |
| STEPHENS, SARA |
PU-50935 |
4 |
20.00 |
4602********7625 |
743372 |
11/25/2022 |
| SWEARINGEN, TRACE |
PU-51970 |
4 |
20.00 |
5461********8035 |
115755 |
11/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.98 |
| 13 |
Visa |
433.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.92 |