Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, GIANA |
PU-52145 |
4 |
20.00 |
4355********0398 |
126115 |
12/26/2022 |
| BARD, DONTE |
PU-52013 |
4 |
15.00 |
4602********3819 |
634210 |
12/26/2022 |
| COURTRIGHT, SHAWN |
PU-51967 |
4 |
69.99 |
5461********0554 |
074252 |
12/26/2022 |
| CRUSE, SUMMER |
PU-52003 |
4 |
24.00 |
4602********2750 |
634211 |
12/26/2022 |
| DUKE, LINDSAY |
PU-52080 |
4 |
20.00 |
4355********8380 |
126154 |
12/26/2022 |
| FRANKLIN, KNOX |
PU-51398 |
4 |
20.00 |
4537********4197 |
065627 |
12/26/2022 |
| HORNBUCKLE, BRADLEY |
PU-51269 |
4 |
39.99 |
5144********7871 |
531349 |
12/26/2022 |
| HURLBERT, WILL |
PU-51938 |
4 |
20.00 |
4602********9988 |
634213 |
12/26/2022 |
| LEWIS, BRIDGETTE |
PU-50470 |
4 |
49.99 |
4602********4791 |
634214 |
12/26/2022 |
| POTTS, ALIXANDRA |
PU-52062 |
4 |
39.99 |
4602********2543 |
634216 |
12/26/2022 |
| SWEARINGEN, TRACE |
PU-51970 |
4 |
20.00 |
5461********8035 |
074243 |
12/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.98 |
| 8 |
Visa |
208.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.96 |