Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
104765 |
| AUSTIN DEAN |
Q5-02026 |
1 |
33.00 |
4794********4678 |
104763 |
| BALDWIN AMANDA |
Q5-02058 |
1 |
34.00 |
4873********4269 |
00088B |
| CAMPBELL ANNA |
Q5-02627 |
1 |
47.00 |
5528********9623 |
00094Z |
| CAUDILL JACOB |
Q5-02596 |
1 |
35.00 |
4794********8994 |
104771 |
| COLLEY LEE |
Q5-01800 |
1 |
37.50 |
4018********8784 |
104772 |
| CUPP ERIC |
Q5-02359 |
1 |
42.00 |
4744********6769 |
185302 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
038096 |
| DOMJAHN MARIT |
Q5-01650 |
1 |
30.00 |
4616********9974 |
00510A |
| ELLIS SARAH |
Q5-02317 |
1 |
39.00 |
4794********7832 |
104780 |
| FESSEL BILL |
Q5-01074 |
1 |
35.00 |
5466********1349 |
70026Z |
| GOODSON JOSH |
Q5-02057 |
1 |
36.00 |
4794********9781 |
104785 |
| HAMILTON RENITA |
Q5-02766 |
1 |
90.00 |
4108********0301 |
099611 |
| HENLEY TONIA |
Q5-01989 |
1 |
33.00 |
4108********3105 |
099612 |
| HILL RANDY |
Q5-02556 |
1 |
45.00 |
4108********8854 |
082422 |
| JOHNSON PAUL |
Q5-02779 |
1 |
30.00 |
4356********3160 |
185701 |
| KESTNER JOSH |
Q5-02559 |
1 |
25.00 |
4794********1274 |
104805 |
| KING BRIAN |
Q5-02899 |
1 |
18.00 |
4744********3704 |
185706 |
| KISER SHAWN |
Q5-02752 |
1 |
15.00 |
4108********3970 |
082459 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
104809 |
| MANGRUM LYDIA |
Q5-02278 |
1 |
35.00 |
4108********3549 |
082482 |
| MARTIN CRAIG |
Q5-02512 |
1 |
63.00 |
4108********9785 |
099673 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
00241Z |
| MITCHELL NATHAN |
Q5-02707 |
1 |
35.70 |
4108********0332 |
082506 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
099698 |
| PLOWMAN KEVIN |
Q5-01687 |
1 |
35.00 |
4794********6751 |
104818 |
| SALYER SAMANTHA |
Q5-02123 |
1 |
60.00 |
4794********9076 |
104820 |
| SHAW CHRISTOPHER |
Q5-02574 |
1 |
70.00 |
4794********3095 |
104824 |
| SHERFEY TRAVIS |
Q5-02902 |
1 |
63.00 |
5111********0358 |
085008 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
104825 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
104826 |
| SLEMP RITA |
Q5-01640 |
1 |
42.00 |
4018********0272 |
104828 |
| STACEY DOUG |
Q5-01716 |
1 |
27.00 |
4794********4325 |
104831 |
| STOUGHTON BRENT |
Q5-02819 |
1 |
37.00 |
4744********1455 |
195305 |
| VESTAL SUSAN |
Q5-02381 |
1 |
39.00 |
4018********3717 |
104836 |
| WALKER FALLION |
Q5-02231 |
1 |
24.00 |
4744********6574 |
195401 |
| WOODWARD GARY |
Q5-02319 |
1 |
37.50 |
4744********2787 |
195409 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
104843 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 34 |
Visa |
1314.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.70 |