Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, RICHARD |
P1-11180 |
1 |
94.50 |
5465********6163 |
064027 |
08/03/2020 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
60.00 |
6011********9849 |
00312P |
08/03/2020 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
43.00 |
4839********0246 |
00839C |
08/03/2020 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
102738 |
08/03/2020 |
| GRAHAM, AKELI |
P1-11125 |
1 |
43.00 |
4190********2359 |
064028 |
08/03/2020 |
| GUILD, GRANT |
P1-07348 |
1 |
70.50 |
4190********2546 |
064028 |
08/03/2020 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
84.50 |
4000********7064 |
540781 |
08/03/2020 |
| HOWINGTON, WILLIAM |
P1-10862 |
1 |
55.00 |
4630********8021 |
087702 |
08/03/2020 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
00858D |
08/03/2020 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
57.00 |
4630********6502 |
087705 |
08/03/2020 |
| LEADER, SHAWN |
P1-10645 |
1 |
74.00 |
4447********5804 |
003918 |
08/03/2020 |
| MARTSCHING, MATT |
P1-11028 |
1 |
55.00 |
4190********1206 |
064029 |
08/03/2020 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
50.00 |
5465********2867 |
064029 |
08/03/2020 |
| MCDONALD, LEE |
P1-00840 |
1 |
215.50 |
4630********0374 |
087721 |
08/03/2020 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
087724 |
08/03/2020 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8732 |
064030 |
08/03/2020 |
| ROBINSON, JAMES |
P1-01342 |
1 |
55.00 |
4270********1507 |
003194 |
08/03/2020 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********8469 |
064030 |
08/03/2020 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
687157 |
08/03/2020 |
| SMITH, WILLIAM |
P1-07258 |
1 |
77.00 |
4630********3918 |
087745 |
08/03/2020 |
| SOUTH, BARRY |
P1-11087 |
1 |
42.00 |
4351********6761 |
095100 |
08/03/2020 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
087760 |
08/03/2020 |
| STANLEY, DONNA |
P1-11100 |
1 |
35.00 |
5332********6621 |
CAGASP |
08/03/2020 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
98781P |
08/03/2020 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
00940C |
08/03/2020 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********6719 |
087774 |
08/03/2020 |
| WALKER, KRISTINE |
P1-10875 |
1 |
84.00 |
5156********2396 |
00955Z |
08/03/2020 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
099042 |
08/03/2020 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
087784 |
08/03/2020 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
48.00 |
4064********4728 |
087794 |
08/03/2020 |
| YATES, ZACHARY |
P1-10630 |
1 |
48.00 |
4630********9975 |
087798 |
08/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 6 |
MasterCard |
349.00 |
| 23 |
Visa |
1340.50 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1806.50 |