Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CODY |
PU-51357 |
2 |
69.99 |
4602********3402 |
908059 |
12/12/2022 |
| CHRISTLIEB, WILLIAM |
PU-51623 |
2 |
20.00 |
4602********2348 |
908060 |
12/12/2022 |
| DORRAS, JORGE |
PU-51704 |
2 |
20.00 |
4602********4009 |
908061 |
12/12/2022 |
| ELVINGTON, TIMOTHY |
PU-51272 |
2 |
20.00 |
4355********7313 |
145131 |
12/12/2022 |
| GARNER, LANDON |
PU-51606 |
2 |
20.00 |
6011********7085 |
01222R |
12/12/2022 |
| HALLIBURTON, JACQUELINE |
PU-51602 |
2 |
29.99 |
4355********1195 |
143072 |
12/12/2022 |
| HUETER, HEATH |
PU-50051 |
2 |
54.99 |
4147********1950 |
03946D |
12/12/2022 |
| MOUNT, BRANDON |
PU-52051 |
2 |
20.00 |
4000********7375 |
304922 |
12/12/2022 |
| MUNOZ, BIRIDIANA |
PU-50040 |
2 |
25.00 |
4611********6006 |
137131 |
12/12/2022 |
| NICHOLS, ABBY |
PU-51825 |
2 |
20.00 |
4602********2220 |
908063 |
12/12/2022 |
| NICHOLS, HAILEY |
PU-50444 |
2 |
39.99 |
4602********3379 |
908064 |
12/12/2022 |
| TEAGUE, XAVIER |
PU-50361 |
2 |
39.99 |
4611********4453 |
137132 |
12/12/2022 |
| WACK, JOSHUA |
PU-50963 |
2 |
59.99 |
4355********4848 |
146063 |
12/12/2022 |
| WEEMS, TRENT |
PU-51217001 |
2 |
39.99 |
4611********5056 |
137133 |
12/12/2022 |
| WOOD, NOAH |
PU-51340 |
2 |
20.00 |
5178********2376 |
03970B |
12/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 13 |
Visa |
459.93 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.93 |