Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, RICHARD |
P1-11180 |
1 |
118.50 |
5465********6163 |
064526 |
09/03/2020 |
| BOSWELL, PATRICK |
P1-11230 |
1 |
40.00 |
4355********0960 |
078102 |
09/03/2020 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
56.50 |
6011********9849 |
00302P |
09/03/2020 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
53.50 |
4839********0246 |
05817C |
09/03/2020 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
106731 |
09/03/2020 |
| GRAHAM, AKELI |
P1-11125 |
1 |
43.00 |
4190********2359 |
064527 |
09/03/2020 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
43.00 |
4000********7064 |
604507 |
09/03/2020 |
| HOWINGTON, WILLIAM |
P1-10862 |
1 |
55.00 |
4630********8021 |
044018 |
09/03/2020 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
42.00 |
4630********6502 |
044010 |
09/03/2020 |
| MARTSCHING, MATT |
P1-11028 |
1 |
55.00 |
4190********1206 |
064529 |
09/03/2020 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
134.00 |
5465********2867 |
064529 |
09/03/2020 |
| MCDONALD, LEE |
P1-00840 |
1 |
166.25 |
4630********0374 |
044060 |
09/03/2020 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
044067 |
09/03/2020 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8732 |
064529 |
09/03/2020 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********8469 |
064530 |
09/03/2020 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
728901 |
09/03/2020 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
044101 |
09/03/2020 |
| SOUTH, BARRY |
P1-11087 |
1 |
42.00 |
4351********6761 |
089059 |
09/03/2020 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
044105 |
09/03/2020 |
| STANLEY, DONNA |
P1-11100 |
1 |
35.00 |
5332********6621 |
F6FJ33 |
09/03/2020 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
63.00 |
5424********7692 |
41113P |
09/03/2020 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05969C |
09/03/2020 |
| WALKER, KRISTINE |
P1-10875 |
1 |
84.00 |
5156********2396 |
05974Z |
09/03/2020 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
093132 |
09/03/2020 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
044158 |
09/03/2020 |
| YATES, ZACHARY |
P1-10630 |
1 |
48.00 |
4630********9975 |
044160 |
09/03/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 6 |
MasterCard |
463.00 |
| 18 |
Visa |
921.75 |
| 1 |
Discover |
56.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.25 |