Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, RICHARD |
P1-11180 |
1 |
132.50 |
5465********6163 |
092005 |
10/07/2020 |
| BOSWELL, PATRICK |
P1-11230 |
1 |
40.00 |
4355********0960 |
059081 |
10/07/2020 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
66.50 |
6011********9849 |
00767P |
10/07/2020 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
61.00 |
4839********0246 |
00226C |
10/07/2020 |
| CUMBERLAND, TERESA |
P1-10856 |
1 |
37.00 |
4190********3061 |
092008 |
10/07/2020 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
164495 |
10/07/2020 |
| GRAHAM, AKELI |
P1-11125 |
1 |
43.00 |
4190********2359 |
092007 |
10/07/2020 |
| GUILD, GRANT |
P1-07348 |
1 |
55.00 |
4190********5937 |
092005 |
10/07/2020 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
48.50 |
4000********7064 |
723236 |
10/07/2020 |
| HOWINGTON, WILLIAM |
P1-10862 |
1 |
55.00 |
4630********8021 |
029315 |
10/07/2020 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
58.00 |
4630********6502 |
029377 |
10/07/2020 |
| MARTSCHING, MATT |
P1-11028 |
1 |
55.00 |
4190********1206 |
092009 |
10/07/2020 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
54.50 |
5465********2867 |
092008 |
10/07/2020 |
| MCDONALD, LEE |
P1-00840 |
1 |
127.50 |
4630********0374 |
029430 |
10/07/2020 |
| MILLER, JOHN |
P1-09187 |
1 |
39.50 |
4630********9316 |
029434 |
10/07/2020 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8732 |
092009 |
10/07/2020 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********8469 |
092010 |
10/07/2020 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
7074A2 |
10/07/2020 |
| SOUTH, BARRY |
P1-11087 |
1 |
42.00 |
4351********6761 |
074033 |
10/07/2020 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
029489 |
10/07/2020 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
35260P |
10/07/2020 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
00334C |
10/07/2020 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3109 |
029506 |
10/07/2020 |
| WALKER, KRISTINE |
P1-10875 |
1 |
44.00 |
5156********2396 |
00357Z |
10/07/2020 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
076073 |
10/07/2020 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
029556 |
10/07/2020 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
48.00 |
4064********1098 |
029545 |
10/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 5 |
MasterCard |
316.50 |
| 20 |
Visa |
996.50 |
| 1 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.50 |