Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
063545 |
12/05/2022 |
| BEECHAM, BRANDON |
PU-50222 |
1 |
39.99 |
4355********6144 |
133118 |
12/05/2022 |
| CONRAD, JASON |
PU-51709 |
1 |
59.99 |
4355********6266 |
135120 |
12/05/2022 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
010563 |
12/05/2022 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
59.99 |
4611********2481 |
681197 |
12/05/2022 |
| GROSS, BRIDGET |
PU-51971 |
1 |
39.99 |
5455********6781 |
063289 |
12/05/2022 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
010565 |
12/05/2022 |
| HOPPER, DYLAN |
PU-51711 |
1 |
15.00 |
4060********0752 |
06351D |
12/05/2022 |
| JEFFREYS, COREY |
PU-52018 |
1 |
49.99 |
5290********3222 |
579491 |
12/05/2022 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
W438D6 |
12/05/2022 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
357210 |
12/05/2022 |
| KEE, SPENCER |
PU-50214 |
1 |
20.00 |
4107********5567 |
605053 |
12/05/2022 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
134082 |
12/05/2022 |
| MANESS, MORGAN |
PU-50026 |
1 |
59.99 |
4355********7879 |
133141 |
12/05/2022 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
006317 |
12/05/2022 |
| MCKINNIE, DESIREE |
PU-51935 |
1 |
20.00 |
4611********5444 |
681198 |
12/05/2022 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********7963 |
010564 |
12/05/2022 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
006319 |
12/05/2022 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
782031 |
12/05/2022 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
006323 |
12/05/2022 |
| SCOTT, ROCKY |
PU-51702 |
1 |
15.00 |
4039********0720 |
010567 |
12/05/2022 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
006320 |
12/05/2022 |
| SIMPSON, KEVIN |
PU-52150 |
1 |
29.99 |
4602********4176 |
006321 |
12/05/2022 |
| SINGLETON, BLAKE |
PU-50299 |
1 |
25.00 |
4602********7517 |
006322 |
12/05/2022 |
| SNIDER, CLAIRE |
PU-50327 |
1 |
20.00 |
4602********9319 |
006324 |
12/05/2022 |
| WEATHERFORD, TINA |
PU-51544 |
1 |
10.00 |
4039********1109 |
010566 |
12/05/2022 |
| WILSON, BRADY |
PU-51911 |
1 |
20.00 |
4403********9694 |
850702 |
12/05/2022 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
006325 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 4 |
MasterCard |
139.97 |
| 23 |
Visa |
684.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.88 |