Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
499508 |
| ARNOLD KAYLA |
Q5-01763 |
1 |
35.00 |
4287********5264 |
499516 |
| AUSTIN DEAN |
Q5-02026 |
1 |
33.00 |
4794********4678 |
499515 |
| BALDWIN AMANDA |
Q5-02058 |
1 |
34.00 |
4873********4269 |
09285B |
| CAMPBELL ANNA |
Q5-02627 |
1 |
47.00 |
5528********9623 |
09289Z |
| CAUDILL JACOB |
Q5-02596 |
1 |
35.00 |
4794********8994 |
499524 |
| COLLEY LEE |
Q5-01800 |
1 |
37.50 |
4018********8784 |
499521 |
| CUPP ERIC |
Q5-02359 |
1 |
42.00 |
4744********6769 |
143269 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
901263 |
| DOMJAHN MARIT |
Q5-01650 |
1 |
30.00 |
4616********9974 |
64518A |
| ELLIS SARAH |
Q5-02317 |
1 |
39.00 |
4794********7832 |
499533 |
| FESSEL BILL |
Q5-01074 |
1 |
35.00 |
5466********1349 |
56651Z |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
36.00 |
4011********6863 |
009164 |
| GOODSON JOSH |
Q5-02057 |
1 |
36.00 |
4794********9781 |
499535 |
| HAMILTON RENITA |
Q5-02766 |
1 |
90.00 |
4108********0301 |
017623 |
| HENLEY TONIA |
Q5-01989 |
1 |
33.00 |
4108********3105 |
017629 |
| HILL RANDY |
Q5-02556 |
1 |
45.00 |
4108********8854 |
017630 |
| INMAN ALISON |
Q5-02464 |
1 |
50.00 |
4011********1713 |
008892 |
| JOHNSON PAUL |
Q5-02779 |
1 |
30.00 |
4356********3160 |
153065 |
| KESTNER JOSH |
Q5-02559 |
1 |
25.00 |
4794********1274 |
499547 |
| KISER SHAWN |
Q5-02752 |
1 |
15.00 |
4108********3970 |
058653 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
499550 |
| LEDBETTER TRAVIS |
Q5-01688 |
1 |
38.00 |
4160********2629 |
559424 |
| MANGRUM LYDIA |
Q5-02278 |
1 |
35.00 |
4108********3549 |
058678 |
| MARTIN CRAIG |
Q5-02512 |
1 |
63.00 |
4108********9785 |
017667 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
09443Z |
| MCCOY JON |
Q5-02390 |
1 |
36.00 |
4744********0167 |
153562 |
| MITCHELL NATHAN |
Q5-02707 |
1 |
35.70 |
4108********0332 |
058708 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
058717 |
| PENNINGTON LISA |
Q5-01630 |
1 |
37.00 |
4108********0974 |
017715 |
| PLOWMAN KEVIN |
Q5-01687 |
1 |
35.00 |
4794********6751 |
499570 |
| RIVERS CHRIS |
Q5-02071 |
1 |
33.00 |
4828********2032 |
364876 |
| SALYER SAMANTHA |
Q5-02123 |
1 |
60.00 |
4794********9076 |
499572 |
| SHAW CHRISTOPHER |
Q5-02574 |
1 |
70.00 |
4794********3095 |
499574 |
| SHERFEY TRAVIS |
Q5-02034 |
1 |
80.00 |
5111********0358 |
093648 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
499578 |
| SLEMP RITA |
Q5-01640 |
1 |
42.00 |
4018********0272 |
499580 |
| STACEY DOUG |
Q5-01716 |
1 |
27.00 |
4794********4325 |
499581 |
| STOLLINGS CRAIG |
Q5-01557 |
1 |
24.99 |
4009********3011 |
219128 |
| TESTERMAN MICHAEL |
Q5-01797 |
1 |
37.80 |
4794********3334 |
499589 |
| VESTAL SUSAN |
Q5-02381 |
1 |
39.00 |
4018********3717 |
499595 |
| WALKER FALLION |
Q5-02231 |
1 |
24.00 |
4744********6574 |
163369 |
| WOODWARD GARY |
Q5-02319 |
1 |
37.50 |
4744********2787 |
163560 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.00 |
| 39 |
Visa |
1518.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.49 |