Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASH, DANA |
PP-NF14127 |
1 |
280.00 |
5576********2110 |
005775 |
08/28/15 |
| DAVIS, CAROL |
PP-NF502083 |
4 |
240.00 |
3797*******1006 |
109080 |
08/28/15 |
| HAMBY, MARION (MAC) |
PP-NF513035 |
0 |
160.00 |
4339********9095 |
03881G |
08/28/15 |
| HAMBY, MARION (MAC) |
PP-NF513035 |
0 |
160.00 |
4339********9095 |
03876G |
08/28/15 |
| LOMAS, JIM |
PP-N314006 |
3 |
140.00 |
4661********7787 |
010823 |
08/28/15 |
| LOMAS, JIM |
PP-N314006 |
3 |
140.00 |
4661********7787 |
061558 |
08/28/15 |
| PENOYER, JOHN |
PP-NF454395 |
1 |
240.00 |
3725*******1007 |
198898 |
08/28/15 |
| SPRINGER, DARREN |
PP-NF502971 |
1 |
240.00 |
4313********1047 |
09078B |
08/28/15 |
| STONER, BRYAN |
PP-NF513089 |
2 |
160.00 |
4326********6668 |
096755 |
08/28/15 |
| TURNER, LIDIA |
PP-NF512390 |
2 |
240.00 |
4684********1853 |
179711 |
08/28/15 |
| TURNER, LIDIA |
PP-NF512390 |
2 |
240.00 |
4684********1853 |
546738 |
08/28/15 |
| YOUNG, ALICE |
PP-000000012 |
1 |
140.00 |
4744********1672 |
144413 |
08/28/15 |
| YOUNG, ALICE |
PP-000000012 |
1 |
140.00 |
4744********1672 |
144413 |
08/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
480.00 |
| 1 |
MasterCard |
280.00 |
| 10 |
Visa |
1760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2520.00 |