Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-03373 |
1 |
21.00 |
4607********0576 |
048255 |
| ARNOLD CODY |
P1-02737 |
1 |
38.00 |
5455********6727 |
003329 |
| BECKHAM DONNA |
P1-03427 |
1 |
45.00 |
5406********1741 |
047635 |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
055824 |
| BROWN CHARLOTTE |
P1-03365 |
1 |
21.00 |
5406********4782 |
047701 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
001957 |
| COX BILL |
P1-03108 |
1 |
77.00 |
5492********1196 |
024939 |
| DOYLE STEVEN |
P1-02269 |
1 |
70.00 |
4451********2234 |
047824 |
| FERGUSON JOHN |
P1-02655 |
1 |
53.00 |
5218********7855 |
00369B |
| HAMMOND JOHN ANDY |
P1-03177 |
1 |
40.00 |
5155********4676 |
003657 |
| HARDY GLENDA |
P1-02908 |
1 |
40.00 |
4734********0601 |
932018 |
| HOYE LATONYA |
P1-02767 |
1 |
40.00 |
4303********1163 |
478152 |
| IRON MOCCASIN LEMEIA |
P1-03512 |
1 |
80.00 |
4630********0282 |
001963 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********1887 |
024938 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
006255 |
| MARSHALL DEVON |
P1-03491 |
1 |
60.00 |
4607********2563 |
062583 |
| MILLER DEBORAH |
P1-03521 |
1 |
40.00 |
4355********8027 |
081060 |
| MILLER TIFFANY |
P1-03063 |
1 |
84.50 |
4630********6034 |
001966 |
| NEAL MARQUTTE |
P1-03428 |
1 |
177.50 |
5332********4103 |
O3W0FZ |
| PERRY SHARON |
P1-03525 |
1 |
40.00 |
4060********9011 |
04785B |
| PHILLIPS BILL |
P1-03468 |
1 |
55.00 |
4355********8138 |
082085 |
| PRICE KIM |
P1-03358 |
1 |
42.00 |
4271********5948 |
082101 |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
114096 |
| RILEY QUANTINA |
P1-01214 |
1 |
53.00 |
4190********3290 |
055827 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5143********6357 |
055827 |
| ROBINSON JAMES |
P1-01342 |
1 |
137.25 |
4271********1005 |
082117 |
| ROGERS RALPH |
P1-02611 |
1 |
52.00 |
4630********2145 |
001972 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
04828B |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
5406********2337 |
048709 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
17.67 |
4630********0491 |
001983 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
091070 |
| WILCHER JODI |
P1-02860 |
1 |
45.00 |
4190********9541 |
055829 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
713.50 |
| 19 |
Visa |
1041.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.92 |