Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY LARRY |
Q5-01234 |
2 |
39.00 |
4159********6362 |
079671 |
| BARFEILD LARRY |
Q5-02609 |
2 |
37.50 |
4828********4015 |
170818 |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
179580 |
| BENTON CHRIS |
Q5-00594 |
2 |
34.00 |
4828********4011 |
170843 |
| BLEVINS JEFFERY |
Q5-01783 |
2 |
50.00 |
5146********0696 |
5B3572 |
| BLEVINS RONNIE |
Q5-01495 |
2 |
31.50 |
4011********2488 |
006095 |
| BOONE DANIELLE |
Q5-02526 |
2 |
70.00 |
4794********5249 |
179592 |
| BROWN AARON |
Q5-02167 |
2 |
33.60 |
4867********6571 |
091712 |
| BROWNING MICHAEL |
Q5-01291 |
2 |
33.60 |
4018********8935 |
179598 |
| BUMGARNER RENEE |
Q5-02635 |
2 |
24.00 |
4794********3211 |
179594 |
| BYRD TONY |
Q5-01190 |
2 |
60.00 |
4794********3016 |
179599 |
| CHAMBERLIN ROBB |
Q5-01762 |
2 |
26.13 |
4640********7473 |
01304C |
| CHAMPMAN BETTIE |
Q5-02265 |
2 |
33.15 |
4108********3700 |
063448 |
| COCHRAN DAVID |
Q5-02383 |
2 |
34.00 |
4744********8190 |
141170 |
| COULTHARD BETTY |
Q5-00970 |
2 |
21.99 |
5490********3540 |
01579B |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
025423 |
| DAVIS MICHAEL |
Q5-01279 |
2 |
24.00 |
4108********5346 |
063474 |
| FULWIDER JAY |
Q5-02196 |
2 |
38.00 |
4451********3387 |
012749 |
| GREENE MICHELLE |
Q5-02145 |
2 |
35.00 |
4794********5433 |
179621 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R5653Z |
| HINCHEY SHERRY |
Q5-01669 |
2 |
31.20 |
4018********5076 |
179625 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
171131 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
079852 |
| LOONEY ANTHONY |
Q5-01943 |
2 |
35.80 |
4108********6208 |
063551 |
| MIDDLETON JORDAN |
Q5-02384 |
2 |
63.00 |
4108********0628 |
079871 |
| PERKINS SELENA |
Q5-01649 |
2 |
42.00 |
4108********7370 |
063556 |
| PHILLIPS KRISTYN |
Q5-01529 |
2 |
30.00 |
4828********4019 |
171203 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
179644 |
| PRUITT LARRY |
Q5-02430 |
2 |
38.00 |
4108********4414 |
016118 |
| SMITH ZACK |
Q5-01909 |
2 |
33.15 |
4085********7353 |
356924 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
179653 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
179652 |
| TURNER KAREN |
Q5-01939 |
2 |
65.00 |
4018********4024 |
179657 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
179661 |
| WARNER HENRIETTA |
Q5-02064 |
2 |
37.00 |
4018********1192 |
179665 |
| WATSON TREVA |
Q5-01200 |
2 |
20.00 |
4744********0759 |
151275 |
| WOODWARD DAVID |
Q5-00080 |
2 |
35.70 |
4744********7151 |
151376 |
| YARBER KEVIN |
Q5-00799 |
2 |
27.00 |
4018********5711 |
179666 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.99 |
| 35 |
Visa |
1326.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.82 |