Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ROUTE 8 RECORDS |
P1-03664 |
1 |
42.00 |
4294********8332 |
118060 |
| ADAMS PEGGY |
P1-03373 |
1 |
21.00 |
4607********0576 |
034452 |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
063428 |
| BROWN CHARLOTTE |
P1-03365 |
1 |
21.00 |
5406********4782 |
028424 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
071154 |
| CARNEY DAVID |
P1-03623 |
1 |
38.00 |
4115********9982 |
028754 |
| CARTER ANESHIA |
P1-03589 |
1 |
37.00 |
4190********3000 |
063429 |
| COX BILL |
P1-03108 |
1 |
42.00 |
5492********1196 |
027076 |
| FERGUSON JOHN |
P1-02655 |
1 |
53.00 |
5218********7855 |
00359B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
42.00 |
4266********1264 |
02880C |
| HAMMOND JOHN ANDY |
P1-03177 |
1 |
40.00 |
5155********4676 |
003916 |
| HARDY GLENDA |
P1-02908 |
1 |
40.00 |
4734********0601 |
268134 |
| IRON MOCCASIN LEMEIA |
P1-03512 |
1 |
80.00 |
4630********0282 |
071174 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********1887 |
027074 |
| KUMAR SUNIL |
P1-03479 |
1 |
90.00 |
4784********8498 |
003888 |
| LAIRD BENJAMIN |
P1-03851 |
1 |
47.00 |
4264********0081 |
03549B |
| LOVERN JUSTIN |
P1-00713 |
1 |
44.00 |
4388********4050 |
007425 |
| MILLER DEBORAH |
P1-03521 |
1 |
40.00 |
4355********8027 |
121090 |
| MILLER TIFFANY |
P1-03063 |
1 |
42.00 |
4630********6034 |
071183 |
| NEAL MARQUTTE |
P1-03428 |
1 |
59.00 |
5332********1578 |
AJXG6V |
| PERRY SHARON |
P1-03525 |
1 |
40.00 |
4060********9011 |
02865B |
| PHILLIPS BILL |
P1-03468 |
1 |
55.00 |
4355********2047 |
123036 |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
134790 |
| RILEY QUANTINA |
P1-01214 |
1 |
55.00 |
4190********3290 |
063431 |
| ROBINSON JAMES |
P1-01342 |
1 |
80.00 |
4271********1005 |
123083 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9828 |
015324 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
5406********2337 |
029342 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
17.67 |
4630********0491 |
071200 |
| SURBER GLENDA |
P1-03366 |
1 |
37.00 |
4190********6019 |
063431 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
972280 |
| WILCHER JODI |
P1-02860 |
1 |
45.00 |
4190********9541 |
063434 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
457.00 |
| 21 |
Visa |
1014.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.67 |