Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARFEILD LARRY |
Q5-01793 |
2 |
37.50 |
4828********4015 |
521863 |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
744957 |
| BEARD KANE |
Q5-01911 |
2 |
37.00 |
4085********3675 |
217701 |
| BENTON CHRIS |
Q5-00594 |
2 |
34.00 |
4828********4011 |
521891 |
| BLEVINS JAMES |
Q5-02456 |
2 |
36.00 |
5192********4795 |
065430 |
| BLEVINS RONNIE |
Q5-01495 |
2 |
31.50 |
4011********2488 |
008261 |
| BOONE DANIELLE |
Q5-02526 |
2 |
70.00 |
4794********5249 |
744959 |
| BROWNING MICHAEL |
Q5-01291 |
2 |
33.60 |
4018********8935 |
744962 |
| BYRD TONY |
Q5-01190 |
2 |
60.00 |
4794********3016 |
744968 |
| CARRIER JAKE |
Q5-02669 |
2 |
35.70 |
4828********4010 |
522008 |
| CARTY WILLIAM |
Q5-02244 |
2 |
35.00 |
4794********2526 |
744970 |
| CHAMBERLIN ROBB |
Q5-01762 |
2 |
26.13 |
4640********7473 |
06638C |
| CHAMPMAN BETTIE |
Q5-02265 |
2 |
33.15 |
4108********3700 |
029288 |
| CHRISTIAN TOPAZ |
Q5-02294 |
2 |
38.00 |
4727********4913 |
565910 |
| COCHRAN DAVID |
Q5-02383 |
2 |
34.00 |
4744********8190 |
105122 |
| COLE JO |
Q5-01699 |
2 |
42.00 |
4744********6104 |
105123 |
| COULTHARD BETTY |
Q5-00970 |
2 |
21.99 |
5490********3540 |
05520B |
| COUNTS LAURA |
Q5-00491 |
2 |
30.00 |
4828********3047 |
522151 |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
205018 |
| DAVIS MICHAEL |
Q5-01279 |
2 |
24.00 |
4108********5346 |
012359 |
| DICKERSON WAYLAND |
Q5-01837 |
2 |
60.00 |
4488********7570 |
393710 |
| FULWIDER JAY |
Q5-02196 |
2 |
38.00 |
4451********3387 |
066561 |
| GREENE MICHELLE |
Q5-02145 |
2 |
35.00 |
4794********5433 |
744987 |
| HINCHEY SHERRY |
Q5-01669 |
2 |
31.20 |
4018********5076 |
744992 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
522298 |
| JONES DAVE |
Q5-01751 |
2 |
70.00 |
4019********8558 |
744996 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
012405 |
| LOONEY ANTHONY |
Q5-01943 |
2 |
35.80 |
4108********6208 |
012402 |
| MARTIN BOB |
Q5-00084 |
2 |
42.00 |
4744********3338 |
105721 |
| MELO DEANNA |
Q5-01165 |
2 |
32.00 |
4888********3386 |
05524A |
| MICHALSKI MARLINE |
Q5-01958 |
2 |
52.00 |
4108********7046 |
012424 |
| MIDDLETON JORDAN |
Q5-02384 |
2 |
63.00 |
4108********0628 |
012422 |
| PERKINS SELENA |
Q5-01649 |
2 |
42.00 |
4108********7370 |
012434 |
| PHILLIPS KRISTYN |
Q5-01529 |
2 |
30.00 |
4828********4019 |
522430 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
745009 |
| PRUITT LARRY |
Q5-02430 |
2 |
38.00 |
4108********4414 |
015388 |
| SMITH ZACK |
Q5-01909 |
2 |
33.15 |
4085********7353 |
217702 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
745015 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
745014 |
| TURNER KAREN |
Q5-01939 |
2 |
65.00 |
4018********4024 |
745017 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
745020 |
| WARNER HENRIETTA |
Q5-02064 |
2 |
37.00 |
4018********1192 |
745021 |
| WATSON TREVA |
Q5-01200 |
2 |
20.00 |
4744********0759 |
115324 |
| WOODWARD DAVID |
Q5-00080 |
2 |
35.70 |
4744********7151 |
115327 |
| YARBER KEVIN |
Q5-00799 |
2 |
27.00 |
4018********5711 |
745029 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.99 |
| 43 |
Visa |
1703.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1761.92 |