Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, RICHARD |
P1-11180 |
1 |
107.50 |
5465********6163 |
070034 |
11/03/2020 |
| BOSWELL, PATRICK |
P1-11230 |
1 |
40.00 |
4355********0960 |
102053 |
11/03/2020 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
68.50 |
6011********9849 |
00337P |
11/03/2020 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
41.50 |
4839********0246 |
01034C |
11/03/2020 |
| CUMBERLAND, TERESA |
P1-10856 |
1 |
47.00 |
4190********3061 |
070035 |
11/03/2020 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
183124 |
11/03/2020 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
010527 |
11/03/2020 |
| GRAHAM, AKELI |
P1-11125 |
1 |
43.00 |
4190********2359 |
070035 |
11/03/2020 |
| GUILD, GRANT |
P1-07348 |
1 |
74.00 |
4190********5937 |
070036 |
11/03/2020 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
43.00 |
4000********7064 |
610465 |
11/03/2020 |
| HOWINGTON, WILLIAM |
P1-10862 |
1 |
55.00 |
4630********8021 |
017464 |
11/03/2020 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
143.75 |
4630********6502 |
017480 |
11/03/2020 |
| MARTSCHING, MATT |
P1-11028 |
1 |
55.00 |
4899********1352 |
070037 |
11/03/2020 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
50.00 |
5465********2867 |
070037 |
11/03/2020 |
| MCDONALD, LEE |
P1-00840 |
1 |
172.25 |
4630********0829 |
017533 |
11/03/2020 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
017541 |
11/03/2020 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
070039 |
11/03/2020 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
FA8FA3 |
11/03/2020 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
116147 |
11/03/2020 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
60.00 |
5424********7692 |
13809P |
11/03/2020 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01197C |
11/03/2020 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3109 |
017609 |
11/03/2020 |
| WALKER, KRISTINE |
P1-10875 |
1 |
44.00 |
5156********2396 |
01212Z |
11/03/2020 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
120066 |
11/03/2020 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
017632 |
11/03/2020 |
| WILLIAMS, AMANDA |
P1-11318 |
1 |
43.00 |
4000********0153 |
511456 |
11/03/2020 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
48.00 |
4064********1098 |
017655 |
11/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 5 |
MasterCard |
309.50 |
| 20 |
Visa |
1130.50 |
| 1 |
Discover |
68.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.50 |