Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
60.00 |
6011********9849 |
00326P |
07/03/2020 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
4839********0246 |
03395C |
07/03/2020 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
143278 |
07/03/2020 |
| GRAHAM, AKELI |
P1-11125 |
1 |
43.00 |
4190********2359 |
062113 |
07/03/2020 |
| GUILD, GRANT |
P1-07348 |
1 |
88.00 |
4190********2546 |
062113 |
07/03/2020 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
55.50 |
4000********7064 |
630721 |
07/03/2020 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
03397D |
07/03/2020 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
69.50 |
4630********6502 |
066953 |
07/03/2020 |
| LEADER, SHAWN |
P1-10645 |
1 |
74.00 |
4447********5804 |
003115 |
07/03/2020 |
| MARTSCHING, MATT |
P1-11028 |
1 |
55.00 |
4190********1206 |
062113 |
07/03/2020 |
| MAXWELL, MELISSA |
P1-10528 |
1 |
48.00 |
6011********7307 |
066954 |
07/03/2020 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
30.00 |
5465********2867 |
062113 |
07/03/2020 |
| MCDONALD, LEE |
P1-00840 |
1 |
234.00 |
4630********0374 |
066956 |
07/03/2020 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
066960 |
07/03/2020 |
| NORRIS, ALEX |
P1-10987 |
1 |
30.00 |
4000********8774 |
438454 |
07/03/2020 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8732 |
062113 |
07/03/2020 |
| ROBINSON, JAMES |
P1-01342 |
1 |
55.00 |
4270********1507 |
003998 |
07/03/2020 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********8469 |
062113 |
07/03/2020 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
568178 |
07/03/2020 |
| SMITH, WILLIAM |
P1-07258 |
1 |
77.00 |
4630********3918 |
066964 |
07/03/2020 |
| SOUTH, BARRY |
P1-11087 |
1 |
42.00 |
4351********6761 |
103023 |
07/03/2020 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
066973 |
07/03/2020 |
| SPEARS, KIM |
P1-10822 |
1 |
25.00 |
4190********7742 |
062113 |
07/03/2020 |
| STANLEY, DONNA |
P1-11100 |
1 |
35.00 |
5332********6621 |
PY0RE6 |
07/03/2020 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
64.00 |
5424********7692 |
66491P |
07/03/2020 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
03416C |
07/03/2020 |
| WALKER, KRISTINE |
P1-10875 |
1 |
84.00 |
5156********2396 |
03425Z |
07/03/2020 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
104067 |
07/03/2020 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
066988 |
07/03/2020 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
48.00 |
4064********4728 |
066985 |
07/03/2020 |
| YATES, ZACHARY |
P1-10630 |
1 |
48.00 |
4630********9975 |
066986 |
07/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 5 |
MasterCard |
241.50 |
| 23 |
Visa |
1309.00 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.50 |