Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
122891 |
| BATEMAN LOGAN |
Q5-03238 |
2 |
33.99 |
4828********9017 |
304858 |
| BENTON CHRIS |
Q5-00594 |
2 |
34.00 |
4828********4011 |
304871 |
| BLEVINS JEFFERY |
Q5-01783 |
2 |
50.00 |
5146********0696 |
6A7706 |
| BLEVINS RONNIE |
Q5-01495 |
2 |
31.50 |
4011********2488 |
006122 |
| BOONE DANIELLE |
Q5-02526 |
2 |
70.00 |
4794********5249 |
122897 |
| BROWNING MICHAEL |
Q5-01291 |
2 |
33.60 |
4018********8935 |
122900 |
| BUMGARNER RENEE |
Q5-02635 |
2 |
24.00 |
4794********3211 |
122901 |
| BYRD TONY |
Q5-01190 |
2 |
60.00 |
4794********3016 |
122902 |
| CHAMBERLIN ROBB |
Q5-01762 |
2 |
26.13 |
4640********7473 |
01503C |
| CORRNETT CARISSA |
Q5-01261 |
2 |
33.99 |
4828********2053 |
305010 |
| COULTHARD BETTY |
Q5-00970 |
2 |
21.99 |
5490********3540 |
03505B |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
622609 |
| FRY JOEY |
Q5-02450 |
2 |
24.00 |
4794********2958 |
122913 |
| FULWIDER JAY |
Q5-02196 |
2 |
38.00 |
4451********3387 |
014718 |
| GREENE MICHELLE |
Q5-02145 |
2 |
35.00 |
4794********5433 |
122919 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
000885 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R3365Z |
| HINCHEY SHERRY |
Q5-01669 |
2 |
31.20 |
4018********5076 |
122921 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
305124 |
| LEYELL ANGELA |
Q5-03044 |
2 |
33.00 |
4264********0030 |
122927 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
027056 |
| MARTINEZ JOSEPH |
Q5-02442 |
2 |
35.00 |
4661********7667 |
075736 |
| MIDDLETON JORDAN |
Q5-02384 |
2 |
63.00 |
4108********0628 |
027068 |
| PHILLIPS KRISTYN |
Q5-01529 |
2 |
30.00 |
4828********4019 |
305198 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
122931 |
| PRUITT LARRY |
Q5-02430 |
2 |
38.00 |
4108********4414 |
015255 |
| SMITH ZACK |
Q5-01909 |
2 |
33.15 |
4085********7353 |
557513 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
122939 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
122941 |
| TURNER KAREN |
Q5-01939 |
2 |
65.00 |
4018********4024 |
122946 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
122945 |
| WATSON TREVA |
Q5-02925 |
2 |
20.00 |
4744********0759 |
173201 |
| YARBER KEVIN |
Q5-00799 |
2 |
27.00 |
4018********5711 |
122950 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.99 |
| 30 |
Visa |
1135.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.05 |