Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY LARRY |
Q5-01234 |
2 |
39.00 |
4159********6362 |
025453 |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
404974 |
| BENTON CHRIS |
Q5-00594 |
2 |
34.00 |
4828********4011 |
433574 |
| BLEVINS JEFFERY |
Q5-01783 |
2 |
50.00 |
5146********0696 |
8164C5 |
| BLEVINS RONNIE |
Q5-01495 |
2 |
31.50 |
4011********2488 |
008180 |
| BOONE DANIELLE |
Q5-02526 |
2 |
70.00 |
4794********5249 |
404980 |
| BROWN AARON |
Q5-02167 |
2 |
33.60 |
4867********6571 |
064309 |
| BROWNING MICHAEL |
Q5-01291 |
2 |
33.60 |
4018********8935 |
404982 |
| BUMGARNER RENEE |
Q5-02635 |
2 |
24.00 |
4794********3211 |
404985 |
| BYRD TONY |
Q5-01190 |
2 |
60.00 |
4794********3016 |
404986 |
| CHAMBERLIN ROBB |
Q5-01762 |
2 |
26.13 |
4640********7473 |
00119C |
| CHRISTIAN TOPAZ |
Q5-02294 |
2 |
38.00 |
4727********4913 |
135014 |
| COULTHARD BETTY |
Q5-00970 |
2 |
21.99 |
5490********3540 |
04534B |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
714227 |
| DAVIS MICHAEL |
Q5-01279 |
2 |
24.00 |
4108********5346 |
025522 |
| FRY JOEY |
Q5-02450 |
2 |
24.00 |
4794********2958 |
404993 |
| FULWIDER JAY |
Q5-02196 |
2 |
38.00 |
4451********3387 |
000545 |
| GREENE MICHELLE |
Q5-02145 |
2 |
35.00 |
4794********5433 |
404996 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R2404Z |
| HINCHEY SHERRY |
Q5-01669 |
2 |
31.20 |
4018********5076 |
404997 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
433813 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
075272 |
| LOONEY ANTHONY |
Q5-01943 |
2 |
35.80 |
4108********6208 |
075288 |
| MIDDLETON JORDAN |
Q5-02384 |
2 |
63.00 |
4108********0628 |
075282 |
| MUNCY JAMES |
Q5-02515 |
2 |
32.60 |
4108********6379 |
075295 |
| PHILLIPS KRISTYN |
Q5-01529 |
2 |
30.00 |
4828********4019 |
433865 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
405004 |
| PRUITT LARRY |
Q5-02430 |
2 |
38.00 |
4108********4414 |
015286 |
| SMITH ZACK |
Q5-01909 |
2 |
33.15 |
4085********7353 |
421881 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
405010 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
405011 |
| TURNER KAREN |
Q5-01939 |
2 |
65.00 |
4018********4024 |
405013 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
405015 |
| WOODWARD DAVID |
Q5-00080 |
2 |
35.70 |
4744********7151 |
134038 |
| YARBER KEVIN |
Q5-00799 |
2 |
27.00 |
4018********5711 |
405017 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.99 |
| 32 |
Visa |
1217.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.77 |