Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
064709 |
04/04/2023 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
897127 |
04/04/2023 |
| HOLDEN, NATALIE |
PU-50861 |
1 |
49.99 |
4039********2159 |
897128 |
04/04/2023 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
VHYLGF |
04/04/2023 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
400426 |
04/04/2023 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
038097 |
04/04/2023 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
787347 |
04/04/2023 |
| MCKINNIE, DESIREE |
PU-51935 |
1 |
30.00 |
4611********5444 |
449326 |
04/04/2023 |
| MIDDLETON, ANNA |
PU-51952 |
1 |
49.99 |
4869********8096 |
025443 |
04/04/2023 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
787348 |
04/04/2023 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
787350 |
04/04/2023 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
041047 |
04/04/2023 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
787352 |
04/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 1 |
MasterCard |
20.00 |
| 11 |
Visa |
359.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.95 |