Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
174631 |
02/05/2023 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
455578 |
02/05/2023 |
| FAULKNER, JONATHAN |
PU-50049 |
1 |
59.99 |
4611********2481 |
442920 |
02/05/2023 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
455579 |
02/05/2023 |
| HURT, CHRIS |
PU-51038 |
1 |
20.00 |
4602********4127 |
512057 |
02/05/2023 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
PD1YPE |
02/05/2023 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
254104 |
02/05/2023 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
125138 |
02/05/2023 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
512058 |
02/05/2023 |
| MCKINNIE, DESIREE |
PU-51935 |
1 |
20.00 |
4611********5444 |
442922 |
02/05/2023 |
| MIDDLETON, ANNA |
PU-51952 |
1 |
49.99 |
4869********8096 |
028020 |
02/05/2023 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
512059 |
02/05/2023 |
| PETERSON, NICHOLAS |
PU-51294 |
1 |
29.99 |
5511********0435 |
898036 |
02/05/2023 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
512060 |
02/05/2023 |
| SIMPSON, KEVIN |
PU-52150 |
1 |
29.99 |
4602********4176 |
512061 |
02/05/2023 |
| SINGLETON, BLAKE |
PU-50299 |
1 |
25.00 |
4602********7517 |
512062 |
02/05/2023 |
| WILSON, BRADY |
PU-51911 |
1 |
20.00 |
4403********9694 |
139698 |
02/05/2023 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
129080 |
02/05/2023 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
512065 |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 2 |
MasterCard |
49.99 |
| 16 |
Visa |
504.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.92 |