Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD KAYLA |
Q5-01763 |
1 |
35.00 |
4287********5264 |
108063 |
| AUSTIN DEAN |
Q5-02026 |
1 |
33.00 |
4794********4678 |
108060 |
| BALDWIN AMANDA |
Q5-02058 |
1 |
34.00 |
4873********4269 |
03573B |
| BAYS EMILY |
Q5-02079 |
1 |
34.00 |
4744********9952 |
140648 |
| BROWNING MICHAEL |
Q5-01291 |
1 |
33.60 |
4018********8935 |
108064 |
| CALDWELL DANIEL |
Q5-01270 |
1 |
22.99 |
4036********7308 |
035748 |
| CARROLL BEN |
Q5-02049 |
1 |
39.00 |
4794********1163 |
108065 |
| COLLEY LEE |
Q5-01800 |
1 |
37.50 |
4018********8784 |
108072 |
| CUPP ERIC |
Q5-01927 |
1 |
42.00 |
4744********6769 |
150042 |
| DAVIS JENNIFER |
Q5-02645 |
1 |
32.00 |
4351********8639 |
015550 |
| DAVIS ROBERT |
Q5-02192 |
1 |
42.00 |
4271********0469 |
149108 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
133488 |
| DOMJAHN MARIT |
Q5-01650 |
1 |
30.00 |
4616********9974 |
45522A |
| ELLIS SARAH |
Q5-02317 |
1 |
39.00 |
4794********7832 |
108082 |
| FESSEL BILL |
Q5-01074 |
1 |
35.00 |
5466********1349 |
77480Z |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
36.00 |
4011********6863 |
002409 |
| GOODSON JOSH |
Q5-02407 |
1 |
36.00 |
4794********9781 |
108088 |
| HENLEY TONIA |
Q5-01989 |
1 |
33.00 |
4108********3105 |
059989 |
| HILL RANDY |
Q5-01772 |
1 |
60.00 |
4108********8854 |
061492 |
| HURT MARK |
Q5-01199 |
1 |
57.00 |
5406********3139 |
03670B |
| INMAN ALISON |
Q5-02464 |
1 |
50.00 |
4011********1713 |
007498 |
| JENSEN ALICIA |
Q5-02357 |
1 |
70.00 |
4794********8312 |
108093 |
| JOHNSON PAUL |
Q5-01700 |
1 |
30.00 |
4356********3160 |
150644 |
| KESTNER JOSH |
Q5-02559 |
1 |
25.00 |
4794********1274 |
108096 |
| KISER SHAWN |
Q5-02752 |
1 |
15.00 |
4108********3970 |
061514 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
108101 |
| LEWIS TAMMY |
Q5-01934 |
1 |
35.10 |
4018********6820 |
108103 |
| LUCHININ STEVEN |
Q5-02607 |
1 |
36.00 |
5145********9299 |
036732 |
| MANGRUM LYDIA |
Q5-02278 |
1 |
35.00 |
4108********3549 |
061533 |
| MARTIN CRAIG |
Q5-02512 |
1 |
63.00 |
4108********9785 |
060031 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
03740Z |
| MCCOY JON |
Q5-02390 |
1 |
36.00 |
4744********0167 |
150948 |
| MEINHOLD KATHLEEN |
Q5-02095 |
1 |
30.00 |
4018********0288 |
108105 |
| PENNINGTON LISA |
Q5-01630 |
1 |
37.00 |
4108********0974 |
060053 |
| POWERS JAMES |
Q5-02438 |
1 |
36.00 |
4602********6145 |
675377 |
| RIVERS CHRIS |
Q5-02071 |
1 |
33.00 |
4828********2032 |
045825 |
| SALYER SAMANTHA |
Q5-02123 |
1 |
60.00 |
4794********9076 |
108111 |
| SANDERS JUSTIN |
Q5-01187 |
1 |
39.00 |
4738********0611 |
107659 |
| SHERFEY TRAVIS |
Q5-02034 |
1 |
80.00 |
5111********0358 |
090458 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
108113 |
| SLAGLE TONY |
Q5-02415 |
1 |
33.60 |
6011********0597 |
00136R |
| SLEMP RITA |
Q5-01640 |
1 |
42.00 |
4018********0272 |
108120 |
| STACEY DOUG |
Q5-01716 |
1 |
27.00 |
4794********4325 |
108115 |
| STATZER JESSICA |
Q5-01765 |
1 |
39.00 |
4018********4019 |
108119 |
| STEELE JOSHUA |
Q5-02695 |
1 |
36.00 |
5145********9299 |
037416 |
| STOLLINGS CRAIG |
Q5-01557 |
1 |
24.99 |
4009********3011 |
207985 |
| TESTERMAN MICHAEL |
Q5-01797 |
1 |
37.80 |
4794********3334 |
108124 |
| VESTAL SUSAN |
Q5-02381 |
1 |
39.00 |
4018********3717 |
108127 |
| WALKER FALLION |
Q5-02231 |
1 |
24.00 |
4744********6574 |
160651 |
| WOODWARD GARY |
Q5-02319 |
1 |
37.50 |
4744********2787 |
160751 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
265.00 |
| 43 |
Visa |
1620.48 |
| 1 |
Discover |
33.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.08 |