09/06/2023
11:38:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, DALTON PU-51051 1 20.00 4537********5806 075552 09/04/2023
JONES, KRISTIN PU-51766 1 20.00 5330********0607 SKYOHZ 09/04/2023
JORDAN, DANIEL PU-51045 1 24.00 3751*******4761 529893 09/04/2023
KILGORE, ASHLEY PU-50989 1 20.00 4355********5638 080070 09/04/2023
MCCARLEY, JASON PU-51388 1 59.99 4602********5819 788946 09/04/2023
NEISLER, KELLYE PU-51218 1 20.00 4602********3581 788948 09/04/2023
ROOKE, HUNTER PU-50607 1 20.00 4602********8495 788949 09/04/2023
YEE, MARIE PU-7895023 1 39.99 4355********5693 080087 09/04/2023
YORK, JORDAN PU-51027 1 20.00 4602********8768 788947 09/04/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.00
1 MasterCard 20.00
7 Visa 199.98
0 Discover 0.00
0 Other 0.00
     
    243.98