Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JOSHUA |
PU-52138 |
1 |
20.00 |
4039********8423 |
208068 |
07/04/2023 |
| BAILEY, DALTON |
PU-51051 |
1 |
20.00 |
4537********5806 |
064549 |
07/04/2023 |
| JONES, KRISTIN |
PU-51766 |
1 |
20.00 |
5330********0607 |
09BYH8 |
07/04/2023 |
| JORDAN, DANIEL |
PU-51045 |
1 |
24.00 |
3751*******4761 |
854440 |
07/04/2023 |
| KILGORE, ASHLEY |
PU-50989 |
1 |
20.00 |
4355********5638 |
069077 |
07/04/2023 |
| MCCARLEY, JASON |
PU-51388 |
1 |
59.99 |
4602********5819 |
689911 |
07/04/2023 |
| MIDDLETON, ANNA |
PU-51952 |
1 |
49.99 |
4869********8096 |
015193 |
07/04/2023 |
| NEISLER, KELLYE |
PU-51218 |
1 |
20.00 |
4602********3581 |
689912 |
07/04/2023 |
| ROOKE, HUNTER |
PU-50607 |
1 |
20.00 |
4602********8495 |
689913 |
07/04/2023 |
| YEE, MARIE |
PU-7895023 |
1 |
39.99 |
4355********5693 |
072011 |
07/04/2023 |
| YORK, JORDAN |
PU-51027 |
1 |
20.00 |
4602********8768 |
689914 |
07/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 1 |
MasterCard |
20.00 |
| 9 |
Visa |
269.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.97 |