Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-03373 |
1 |
21.00 |
4607********0576 |
092890 |
| ARNOLD CODY |
P1-02737 |
1 |
38.00 |
5455********6727 |
003911 |
| BECKHAM DONNA |
P1-03427 |
1 |
45.00 |
5406********1741 |
002961 |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
052010 |
| BROWN CHARLOTTE |
P1-03365 |
1 |
21.00 |
5406********4782 |
002979 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
073518 |
| CARNEY DAVID |
P1-03623 |
1 |
8.00 |
4115********9982 |
003174 |
| DOYLE STEVEN |
P1-02269 |
1 |
70.00 |
4451********2234 |
003168 |
| FERGUSON JOHN |
P1-02655 |
1 |
53.00 |
5218********7855 |
00304B |
| HAMMOND JOHN ANDY |
P1-03177 |
1 |
40.00 |
5155********4676 |
003891 |
| IRON MOCCASIN LEMEIA |
P1-03512 |
1 |
80.00 |
4630********0282 |
073523 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********1887 |
034078 |
| LOVERN JUSTIN |
P1-00713 |
1 |
44.00 |
4388********4050 |
003823 |
| MARSHALL DEVON |
P1-03491 |
1 |
60.00 |
4607********2563 |
113299 |
| MILLER DEBORAH |
P1-03521 |
1 |
40.00 |
4355********8027 |
094076 |
| MILLER TIFFANY |
P1-03063 |
1 |
49.50 |
4630********6034 |
073526 |
| NEAL MARQUTTE |
P1-03428 |
1 |
153.50 |
5332********4103 |
OSJHRR |
| PERRY SHARON |
P1-03525 |
1 |
40.00 |
4060********9011 |
00319B |
| PHILLIPS BILL |
P1-03468 |
1 |
55.00 |
4355********8138 |
095112 |
| PRICE KIM |
P1-03358 |
1 |
42.00 |
4271********5948 |
096022 |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
193222 |
| RILEY QUANTINA |
P1-01214 |
1 |
71.00 |
4190********3290 |
052013 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5143********6357 |
020111 |
| ROBINSON JAMES |
P1-01342 |
1 |
93.00 |
4271********1005 |
097036 |
| ROGERS RALPH |
P1-02611 |
1 |
52.00 |
4630********2145 |
073531 |
| RUSH AUDREY |
P1-03019 |
1 |
80.00 |
4271********7865 |
097047 |
| RUSH RENAUDA |
P1-03520 |
1 |
57.00 |
5332********1517 |
OSJHSU |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
00360B |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
5406********2337 |
003960 |
| SURBER GLENDA |
P1-03366 |
1 |
37.00 |
4190********6019 |
052014 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
895440 |
| WILCHER JODI |
P1-02860 |
1 |
45.00 |
4190********9541 |
052014 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
669.50 |
| 19 |
Visa |
1009.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.00 |