Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHELLY |
PU-51677 |
3 |
99.99 |
5178********6708 |
01304P |
12/19/2022 |
| BALLARD, JESSICA |
PU-52161 |
3 |
39.99 |
4147********6813 |
01297D |
12/19/2022 |
| BEECHAM, LORIE |
PU-50062 |
3 |
59.99 |
4602********7265 |
829639 |
12/19/2022 |
| CLARK, DANIEL |
PU-50312 |
3 |
49.99 |
4602********9972 |
829637 |
12/19/2022 |
| CLARK, JADE |
PU-52022 |
3 |
20.00 |
5511********8289 |
810044 |
12/19/2022 |
| ESSARY, ELI |
PU-51787 |
3 |
39.99 |
4602********9936 |
829641 |
12/19/2022 |
| MCGILL, ALLIE |
PU-51173 |
3 |
20.00 |
4602********5422 |
829636 |
12/19/2022 |
| RICHMOND, JOEL |
PU-51679 |
3 |
29.99 |
5239********9849 |
01315S |
12/19/2022 |
| SMALL, WIL |
PU-51523 |
3 |
20.00 |
4266********3846 |
01312A |
12/19/2022 |
| VERHAEGHE, SOPHIA |
PU-50995 |
3 |
39.99 |
4465********5901 |
019688 |
12/19/2022 |
| WATSON, REBECCA |
PU-50615 |
3 |
49.99 |
4147********6610 |
01328C |
12/19/2022 |
| WILLIAMS, KYLIE |
PU-51309 |
3 |
20.00 |
4355********2050 |
110087 |
12/19/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.98 |
| 9 |
Visa |
339.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.92 |