Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
844349 |
| AUSTIN DEAN |
Q5-02026 |
1 |
33.00 |
4794********4678 |
844350 |
| BALDWIN AMANDA |
Q5-02058 |
1 |
34.00 |
4873********4269 |
08193B |
| CAMPBELL ANNA |
Q5-02627 |
1 |
47.00 |
5528********9623 |
08201Z |
| COLLEY LEE |
Q5-01800 |
1 |
37.50 |
4018********8784 |
844360 |
| CUPP ERIC |
Q5-02359 |
1 |
42.00 |
4744********6769 |
155460 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
651269 |
| DOMJAHN MARIT |
Q5-01650 |
1 |
30.00 |
4616********9974 |
60887A |
| ELLIS SARAH |
Q5-02317 |
1 |
39.00 |
4794********7832 |
844369 |
| FESSEL BILL |
Q5-01074 |
1 |
35.00 |
5466********1349 |
63378Z |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
36.00 |
4011********6863 |
003511 |
| GOODSON JOSH |
Q5-02057 |
1 |
36.00 |
4794********9781 |
844372 |
| HAMILTON RENITA |
Q5-02766 |
1 |
90.00 |
4108********0301 |
084928 |
| HENLEY TONIA |
Q5-01989 |
1 |
33.00 |
4108********3105 |
032215 |
| HILL RANDY |
Q5-02556 |
1 |
45.00 |
4108********8854 |
084937 |
| HURT MARK |
Q5-01199 |
1 |
57.00 |
5406********3139 |
08266B |
| JOHNSON PAUL |
Q5-02779 |
1 |
30.00 |
4356********3160 |
155963 |
| KESTNER JOSH |
Q5-02559 |
1 |
25.00 |
4794********1274 |
844387 |
| KING BRIAN |
Q5-02899 |
1 |
18.00 |
4744********3704 |
165067 |
| KISER SHAWN |
Q5-02752 |
1 |
15.00 |
4108********3970 |
032255 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
844389 |
| LEDBETTER TRAVIS |
Q5-01688 |
1 |
38.00 |
4160********2629 |
705798 |
| LUCHININ STEVEN |
Q5-02607 |
1 |
36.00 |
5145********9299 |
082479 |
| MANGRUM LYDIA |
Q5-02278 |
1 |
35.00 |
4108********3549 |
032268 |
| MARTIN CRAIG |
Q5-02512 |
1 |
63.00 |
4108********9785 |
032269 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
08353Z |
| MCCOY JON |
Q5-02390 |
1 |
36.00 |
4744********0167 |
165567 |
| MITCHELL NATHAN |
Q5-02707 |
1 |
35.70 |
4108********0332 |
032301 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
085018 |
| PLOWMAN KEVIN |
Q5-01687 |
1 |
35.00 |
4794********6751 |
844405 |
| SALYER SAMANTHA |
Q5-02123 |
1 |
60.00 |
4794********9076 |
844415 |
| SHAW CHRISTOPHER |
Q5-02574 |
1 |
70.00 |
4794********3095 |
844411 |
| SHERFEY TRAVIS |
Q5-02902 |
1 |
63.00 |
5111********0358 |
085611 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
844414 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
844416 |
| SLEMP RITA |
Q5-01640 |
1 |
42.00 |
4018********0272 |
844418 |
| STACEY DOUG |
Q5-01716 |
1 |
27.00 |
4794********4325 |
844419 |
| STOLLINGS CRAIG |
Q5-01557 |
1 |
24.99 |
4009********3011 |
853719 |
| TESTERMAN MICHAEL |
Q5-01797 |
1 |
37.80 |
4794********3334 |
844423 |
| VESTAL SUSAN |
Q5-02381 |
1 |
39.00 |
4018********3717 |
844421 |
| WALKER FALLION |
Q5-02231 |
1 |
24.00 |
4744********6574 |
175363 |
| WOODWARD GARY |
Q5-02319 |
1 |
37.50 |
4744********2787 |
175463 |
| WOODWARD JOHN |
Q5-01152 |
1 |
33.60 |
4828********0010 |
561399 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.00 |
| 37 |
Visa |
1422.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.09 |