Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
155015 |
10/15/2021 |
| BATES, SUSAN |
P1-11349 |
2 |
7.00 |
4147********9830 |
05335D |
10/15/2021 |
| CARTER, TAMARA |
P1-11863 |
2 |
48.00 |
4151********9506 |
001244 |
10/15/2021 |
| CLAIR, ALEXIS |
P1-12138 |
2 |
35.00 |
4355********4316 |
070086 |
10/15/2021 |
| CURTIS, DEBRA |
P1-11500 |
2 |
42.00 |
4355********1101 |
086126 |
10/15/2021 |
| EATON, JAMES |
P1-11277 |
2 |
70.00 |
5455********9913 |
053276 |
10/15/2021 |
| HAILEY, AMANDA |
P1-11199 |
2 |
6.00 |
4630********5630 |
043111 |
10/15/2021 |
| HICKS, BRIAN |
P1-12160 |
2 |
153.50 |
6011********1422 |
043135 |
10/15/2021 |
| HUNTER, EMILY |
P1-12141 |
2 |
94.00 |
5572********5504 |
024461 |
10/15/2021 |
| JIM, MEAGAN |
P1-12152 |
2 |
42.00 |
5406********2776 |
041505 |
10/15/2021 |
| MARSHALL, BEN |
P1-12163 |
2 |
35.00 |
4064********3332 |
043190 |
10/15/2021 |
| OLSON, ROBERT |
P1-11361 |
2 |
7.25 |
5455********7956 |
052523 |
10/15/2021 |
| PILGRIM, BAILEY |
P1-12083 |
2 |
18.50 |
4064********1864 |
043257 |
10/15/2021 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
25.50 |
4266********7956 |
05281C |
10/15/2021 |
| WARD, MATTHEW |
P1-11845 |
2 |
16.00 |
4190********6638 |
041510 |
10/15/2021 |
| WESLEY, BRYDON |
P1-12135 |
2 |
35.00 |
5406********1391 |
041510 |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
248.25 |
| 9 |
Visa |
233.00 |
| 1 |
Discover |
153.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.75 |