Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JOSHUA |
PU-52138 |
1 |
20.00 |
4039********8423 |
471103 |
06/05/2023 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
063742 |
06/05/2023 |
| DAYHUFF, SARAH |
PU-50874 |
1 |
29.99 |
4039********4087 |
471104 |
06/05/2023 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
XHEQ13 |
06/05/2023 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
774854 |
06/05/2023 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
117147 |
06/05/2023 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
894467 |
06/05/2023 |
| MCKINNIE, DESIREE |
PU-51935 |
1 |
30.00 |
4611********5444 |
498845 |
06/05/2023 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
894465 |
06/05/2023 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
894466 |
06/05/2023 |
| WILSON, BRADY |
PU-51911 |
1 |
20.00 |
4403********9694 |
273644 |
06/05/2023 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
119113 |
06/05/2023 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
894468 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 1 |
MasterCard |
20.00 |
| 11 |
Visa |
299.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.97 |