Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, JAN |
P1-00035 |
1 |
55.00 |
5465********2937 |
070152 |
03/03/2020 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
25.00 |
4675********9907 |
04556C |
03/03/2020 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
094481 |
03/03/2020 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
188730 |
03/03/2020 |
| GRAHAM, AKELI |
P1-10962 |
1 |
43.00 |
4190********2359 |
070152 |
03/03/2020 |
| GUILD, GRANT |
P1-07348 |
1 |
58.50 |
4190********2546 |
070152 |
03/03/2020 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003561 |
03/03/2020 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
64.00 |
4000********7064 |
530881 |
03/03/2020 |
| HOWINGTON, WILLIAM |
P1-10862 |
1 |
55.00 |
4630********4327 |
094494 |
03/03/2020 |
| JONES, DOUG |
P1-10690 |
1 |
25.00 |
4306********5914 |
003222 |
03/03/2020 |
| JUSTICE BARNETT, RACHEL |
P1-10579 |
1 |
60.00 |
4765********5098 |
033101 |
03/03/2020 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
04570D |
03/03/2020 |
| KNIGHT, LISA |
P1-10522 |
1 |
44.00 |
4400********3172 |
01415C |
03/03/2020 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
47.50 |
4630********6502 |
094500 |
03/03/2020 |
| LEADER, SHAWN |
P1-10645 |
1 |
74.00 |
4447********5804 |
003471 |
03/03/2020 |
| MAXWELL, MELISSA |
P1-10528 |
1 |
63.00 |
6011********7307 |
094524 |
03/03/2020 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
34.75 |
5465********2867 |
070152 |
03/03/2020 |
| MCDONALD, LEE |
P1-00840 |
1 |
131.50 |
4630********0374 |
094529 |
03/03/2020 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
094517 |
03/03/2020 |
| NORRIS, ALEX |
P1-10987 |
1 |
30.00 |
4000********8774 |
530884 |
03/03/2020 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8732 |
070152 |
03/03/2020 |
| ROBINSON, JAMES |
P1-01342 |
1 |
111.25 |
4270********1507 |
003150 |
03/03/2020 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********8469 |
070153 |
03/03/2020 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
779469 |
03/03/2020 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
094534 |
03/03/2020 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
094543 |
03/03/2020 |
| SPEARS, KIM |
P1-10822 |
1 |
25.00 |
4190********7742 |
070153 |
03/03/2020 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
64.00 |
5424********7692 |
65434P |
03/03/2020 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
04604C |
03/03/2020 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
094546 |
03/03/2020 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********6719 |
094551 |
03/03/2020 |
| WALKER, KRISTINE |
P1-10875 |
1 |
84.00 |
5156********2396 |
04610Z |
03/03/2020 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
133104 |
03/03/2020 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
094547 |
03/03/2020 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
73.00 |
4064********4728 |
094545 |
03/03/2020 |
| YATES, ZACHARY |
P1-10630 |
1 |
48.00 |
4630********9975 |
094556 |
03/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 5 |
MasterCard |
266.25 |
| 29 |
Visa |
1508.25 |
| 1 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1894.50 |