Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-03373 |
1 |
21.00 |
4607********0576 |
339419 |
| BECKHAM DONNA |
P1-03427 |
1 |
45.00 |
5406********1741 |
049596 |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
053832 |
| BROWN CHARLOTTE |
P1-03365 |
1 |
21.00 |
5406********4782 |
049692 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
034344 |
| CARNEY DAVID |
P1-03623 |
1 |
38.00 |
4115********9982 |
049926 |
| CARTER ANESHIA |
P1-03589 |
1 |
37.00 |
4190********3000 |
053832 |
| COX BILL |
P1-03108 |
1 |
77.00 |
5492********1196 |
029661 |
| FERGUSON JOHN |
P1-02655 |
1 |
53.00 |
5218********7855 |
00587B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
42.00 |
4266********1264 |
04983C |
| HAMMOND JOHN ANDY |
P1-03177 |
1 |
40.00 |
5155********4676 |
005785 |
| HARDY GLENDA |
P1-02908 |
1 |
40.00 |
4734********0601 |
634850 |
| IRON MOCCASIN LEMEIA |
P1-03512 |
1 |
80.00 |
4630********0282 |
034350 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********1887 |
018375 |
| KUMAR SUNIL |
P1-03479 |
1 |
67.00 |
4784********8498 |
005321 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
007139 |
| MILLER DEBORAH |
P1-03521 |
1 |
40.00 |
4355********8027 |
069064 |
| MILLER TIFFANY |
P1-03063 |
1 |
148.50 |
4630********6034 |
034353 |
| PERRY SHARON |
P1-03525 |
1 |
40.00 |
4060********9011 |
04977B |
| PRICE KIM |
P1-03358 |
1 |
42.00 |
4271********5948 |
070091 |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
126426 |
| RILEY QUANTINA |
P1-01214 |
1 |
53.00 |
4190********3290 |
053835 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5143********6357 |
007091 |
| ROBINSON JAMES |
P1-01342 |
1 |
131.75 |
4271********1005 |
071122 |
| ROGERS RALPH |
P1-02611 |
1 |
52.00 |
4630********2145 |
034363 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
5406********2337 |
050793 |
| STEWART FRANKIE |
P1-03497 |
1 |
42.00 |
5318********4953 |
027442 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
17.67 |
4630********0491 |
034368 |
| SURBER GLENDA |
P1-03366 |
1 |
37.00 |
4190********6019 |
053835 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
981630 |
| WILCHER JODI |
P1-02860 |
1 |
45.00 |
4190********9541 |
053836 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
500.00 |
| 20 |
Visa |
1095.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.92 |