Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JOSHUA |
PU-52138 |
1 |
20.00 |
4039********6145 |
698732 |
01/04/2023 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
064543 |
01/04/2023 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
698734 |
01/04/2023 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
59.99 |
4611********2481 |
829672 |
01/04/2023 |
| GROSS, BRIDGET |
PU-51971 |
1 |
39.99 |
5455********6781 |
063018 |
01/04/2023 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
698735 |
01/04/2023 |
| HOPPER, DYLAN |
PU-51711 |
1 |
15.00 |
4060********0752 |
06312D |
01/04/2023 |
| HURT, CHRIS |
PU-51038 |
1 |
20.00 |
4602********4127 |
663094 |
01/04/2023 |
| JEFFREYS, COREY |
PU-52018 |
1 |
49.99 |
5290********3222 |
481861 |
01/04/2023 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
DCQOY7 |
01/04/2023 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
992527 |
01/04/2023 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
086108 |
01/04/2023 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
663100 |
01/04/2023 |
| NEAL, CEDRIC |
PU-51561 |
1 |
20.00 |
4039********7963 |
698736 |
01/04/2023 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
663097 |
01/04/2023 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
838109 |
01/04/2023 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
663096 |
01/04/2023 |
| SCOTT, ROCKY |
PU-51702 |
1 |
15.00 |
4039********0720 |
698737 |
01/04/2023 |
| SEATON, ANNA |
PU-50534 |
1 |
29.99 |
4602********4406 |
663098 |
01/04/2023 |
| SIMPSON, KEVIN |
PU-52150 |
1 |
29.99 |
4602********4176 |
663099 |
01/04/2023 |
| SINGLETON, BLAKE |
PU-50299 |
1 |
25.00 |
4602********7517 |
663101 |
01/04/2023 |
| WEATHERFORD, TINA |
PU-51544 |
1 |
10.00 |
4039********1109 |
698738 |
01/04/2023 |
| WILSON, BRADY |
PU-51911 |
1 |
20.00 |
4403********9694 |
884358 |
01/04/2023 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
088145 |
01/04/2023 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
663103 |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 4 |
MasterCard |
139.97 |
| 20 |
Visa |
544.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.90 |