Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-03373 |
1 |
28.50 |
4607********0576 |
003452 |
| BILLY ASHLEY |
P1-02316 |
1 |
95.00 |
4190********3392 |
063356 |
| BROWN CHARLOTTE |
P1-03365 |
1 |
28.50 |
5406********4782 |
007196 |
| CARLISLE CHESTER |
P1-02844 |
1 |
52.00 |
4630********9774 |
063866 |
| CARNEY DAVID |
P1-03623 |
1 |
48.00 |
4115********9982 |
007301 |
| CARTER ANESHIA |
P1-03589 |
1 |
47.00 |
4190********3000 |
063357 |
| COX BILL |
P1-03108 |
1 |
92.00 |
5492********1196 |
029717 |
| FERGUSON JOHN |
P1-02655 |
1 |
68.00 |
5218********7855 |
00380B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
52.00 |
4266********1264 |
00729C |
| HAMMOND JOHN ANDY |
P1-03177 |
1 |
50.00 |
5155********4676 |
003373 |
| IRON MOCCASIN LEMEIA |
P1-03512 |
1 |
95.00 |
4630********0282 |
063876 |
| KNIGHT CLINT |
P1-00749 |
1 |
68.00 |
5492********1887 |
031469 |
| KUMAR SUNIL |
P1-03479 |
1 |
82.00 |
4784********8498 |
003949 |
| LOVERN JUSTIN |
P1-00713 |
1 |
52.00 |
4388********4050 |
003853 |
| MILLER DEBORAH |
P1-03521 |
1 |
55.00 |
4355********8027 |
010060 |
| MILLER TIFFANY |
P1-03063 |
1 |
143.00 |
4630********6034 |
063877 |
| NEAL MARQUTTE |
P1-03428 |
1 |
181.75 |
5332********1578 |
QAGD2N |
| PERRY SHARON |
P1-03525 |
1 |
50.00 |
4060********9011 |
00747B |
| PRICE KIM |
P1-03358 |
1 |
57.00 |
4271********5948 |
012010 |
| RILEY OBBIE |
P1-02914 |
1 |
48.00 |
5438********9360 |
153379 |
| RILEY QUANTINA |
P1-01214 |
1 |
68.00 |
4190********3290 |
063400 |
| ROBINSON JAMES |
P1-01342 |
1 |
99.50 |
4271********1005 |
012015 |
| ROGERS RALPH |
P1-02611 |
1 |
67.00 |
4630********2145 |
063886 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
72.00 |
5406********2337 |
020099 |
| STEWART FRANKIE |
P1-03497 |
1 |
57.00 |
5318********4953 |
037493 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
063891 |
| SURBER GLENDA |
P1-03366 |
1 |
52.00 |
4190********6019 |
063400 |
| TURK BONNIE |
P1-02851 |
1 |
47.00 |
5539********4995 |
738350 |
| WILCHER JODI |
P1-02860 |
1 |
55.00 |
4190********9541 |
063400 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
712.25 |
| 19 |
Visa |
1220.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1932.92 |