Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JOSHUA |
PU-52138 |
1 |
20.00 |
4039********6145 |
135685 |
03/05/2023 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
134205 |
03/05/2023 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
135686 |
03/05/2023 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
135687 |
03/05/2023 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
PL5SYO |
03/05/2023 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
685295 |
03/05/2023 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
108052 |
03/05/2023 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
010541 |
03/05/2023 |
| MCKINNIE, DESIREE |
PU-51935 |
1 |
30.00 |
4611********5444 |
081217 |
03/05/2023 |
| MIDDLETON, ANNA |
PU-51952 |
1 |
49.99 |
4869********8096 |
009057 |
03/05/2023 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
010544 |
03/05/2023 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
010542 |
03/05/2023 |
| SIMPSON, KEVIN |
PU-52150 |
1 |
29.99 |
4602********4176 |
010545 |
03/05/2023 |
| SINGLETON, BLAKE |
PU-50299 |
1 |
25.00 |
4602********7517 |
010543 |
03/05/2023 |
| WILSON, BRADY |
PU-51911 |
1 |
20.00 |
4403********9694 |
689286 |
03/05/2023 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
110085 |
03/05/2023 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
010549 |
03/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 1 |
MasterCard |
20.00 |
| 15 |
Visa |
454.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.94 |