Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY LARRY |
Q5-01234 |
2 |
39.00 |
4159********6362 |
093303 |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
201571 |
| BATEMAN LOGAN |
Q5-03238 |
2 |
33.99 |
4828********9017 |
424279 |
| BENTON CHRIS |
Q5-00594 |
2 |
34.00 |
4828********4011 |
424291 |
| BLEVINS JAMES |
Q5-02456 |
2 |
36.00 |
5192********4795 |
072450 |
| BLEVINS JEFFERY |
Q5-01783 |
2 |
50.00 |
5146********0696 |
A83703 |
| BLEVINS RONNIE |
Q5-01495 |
2 |
31.50 |
4011********2488 |
000581 |
| BOONE DANIELLE |
Q5-02526 |
2 |
70.00 |
4794********5249 |
201585 |
| BROWNING MICHAEL |
Q5-01291 |
2 |
33.60 |
4018********8935 |
201586 |
| BUMGARNER RENEE |
Q5-02635 |
2 |
24.00 |
4794********3211 |
201584 |
| BYRD TONY |
Q5-01190 |
2 |
60.00 |
4794********3016 |
201591 |
| CHAMBERLIN ROBB |
Q5-01762 |
2 |
26.13 |
4640********7473 |
07322C |
| CORRNETT CARISSA |
Q5-01261 |
2 |
33.99 |
4828********2053 |
424402 |
| COULTHARD BETTY |
Q5-00970 |
2 |
21.99 |
5490********3540 |
04524B |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
394256 |
| FRY JOEY |
Q5-02450 |
2 |
24.00 |
4794********2958 |
201596 |
| FULWIDER JAY |
Q5-02196 |
2 |
38.00 |
4451********3387 |
072603 |
| GREENE MICHELLE |
Q5-02145 |
2 |
35.00 |
4794********5433 |
201600 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
009776 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R3032Z |
| HINCHEY SHERRY |
Q5-01669 |
2 |
31.20 |
4018********5076 |
201606 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
424526 |
| LEYELL ANGELA |
Q5-03044 |
2 |
33.00 |
4264********0030 |
201613 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
093403 |
| MARTINEZ JOSEPH |
Q5-02442 |
2 |
35.00 |
4661********7667 |
053218 |
| MIDDLETON JORDAN |
Q5-02384 |
2 |
63.00 |
4108********0628 |
093425 |
| MUNCY JAMES |
Q5-02515 |
2 |
32.60 |
4108********6379 |
053232 |
| PHILLIPS KRISTYN |
Q5-01529 |
2 |
30.00 |
4828********4019 |
424608 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
201622 |
| PRUITT LARRY |
Q5-02430 |
2 |
38.00 |
4108********4414 |
015787 |
| SMITH ZACK |
Q5-01909 |
2 |
33.15 |
4085********7353 |
489556 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
201626 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
201627 |
| TURNER KAREN |
Q5-01939 |
2 |
65.00 |
4018********4024 |
201631 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
201632 |
| WATSON TREVA |
Q5-02925 |
2 |
20.00 |
4744********0759 |
134425 |
| WOODWARD DAVID |
Q5-00080 |
2 |
35.70 |
4744********7151 |
134428 |
| YARBER KEVIN |
Q5-00799 |
2 |
27.00 |
4018********5711 |
201642 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.99 |
| 33 |
Visa |
1242.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.35 |