Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARFEILD LARRY |
Q5-01793 |
2 |
37.50 |
4828********4015 |
271050 |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
952323 |
| BENTON CHRIS |
Q5-00594 |
2 |
34.00 |
4828********4011 |
271083 |
| BLEVINS JAMES |
Q5-02456 |
2 |
36.00 |
5192********4795 |
012799 |
| BLEVINS JEFFERY |
Q5-01783 |
2 |
50.00 |
5146********0696 |
F345DA |
| BLEVINS RONNIE |
Q5-01495 |
2 |
31.50 |
4011********2488 |
002649 |
| BOONE DANIELLE |
Q5-02526 |
2 |
70.00 |
4794********5249 |
952326 |
| BROWN AARON |
Q5-02167 |
2 |
33.60 |
4867********6571 |
012706 |
| BROWNING MICHAEL |
Q5-01291 |
2 |
33.60 |
4018********8935 |
952329 |
| BYRD TONY |
Q5-01190 |
2 |
60.00 |
4794********3016 |
952331 |
| CARTY WILLIAM |
Q5-02244 |
2 |
35.00 |
4794********2526 |
952333 |
| CHAMBERLIN ROBB |
Q5-01762 |
2 |
26.13 |
4640********7473 |
01363C |
| CHAMPMAN BETTIE |
Q5-02265 |
2 |
33.15 |
4108********3700 |
007050 |
| COCHRAN DAVID |
Q5-02383 |
2 |
34.00 |
4744********8190 |
182375 |
| COLE JO |
Q5-01699 |
2 |
42.00 |
4744********6104 |
182376 |
| COULTHARD BETTY |
Q5-00970 |
2 |
21.99 |
5490********3540 |
02573B |
| COUNTS LAURA |
Q5-00491 |
2 |
30.00 |
4828********3047 |
271255 |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
478842 |
| DAVIS MICHAEL |
Q5-01279 |
2 |
24.00 |
4108********5346 |
007059 |
| FULWIDER JAY |
Q5-02196 |
2 |
38.00 |
4451********3387 |
013264 |
| GREENE MICHELLE |
Q5-02145 |
2 |
35.00 |
4794********5433 |
952339 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R6932Z |
| HINCHEY SHERRY |
Q5-01669 |
2 |
31.20 |
4018********5076 |
952342 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
271377 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
007065 |
| LOONEY ANTHONY |
Q5-01943 |
2 |
35.80 |
4108********6208 |
007071 |
| MARTIN BOB |
Q5-00084 |
2 |
42.00 |
4744********3338 |
182576 |
| MELO DEANNA |
Q5-01165 |
2 |
32.00 |
4888********3386 |
02579A |
| MIDDLETON JORDAN |
Q5-02384 |
2 |
63.00 |
4108********0628 |
007077 |
| PERKINS SELENA |
Q5-01649 |
2 |
42.00 |
4108********7370 |
064148 |
| PHILLIPS KRISTYN |
Q5-01529 |
2 |
30.00 |
4828********4019 |
271460 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
952349 |
| PRUITT LARRY |
Q5-02430 |
2 |
38.00 |
4108********4414 |
015937 |
| SMITH ZACK |
Q5-01909 |
2 |
33.15 |
4085********7353 |
284116 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
952351 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
952352 |
| TURNER KAREN |
Q5-01939 |
2 |
65.00 |
4018********4024 |
952353 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
952354 |
| WARNER HENRIETTA |
Q5-02064 |
2 |
37.00 |
4018********1192 |
952355 |
| WATSON TREVA |
Q5-01200 |
2 |
20.00 |
4744********0759 |
182872 |
| WOODWARD DAVID |
Q5-00080 |
2 |
35.70 |
4744********7151 |
182873 |
| YARBER KEVIN |
Q5-00799 |
2 |
27.00 |
4018********5711 |
952356 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.99 |
| 38 |
Visa |
1444.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1591.82 |