Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
612163 |
| AUSTIN DEAN |
Q5-02026 |
1 |
33.00 |
4794********4678 |
612165 |
| CAMPBELL ANNA |
Q5-02627 |
1 |
47.00 |
5528********9623 |
05880Z |
| COLLEY LEE |
Q5-01800 |
1 |
37.50 |
4018********8784 |
612172 |
| CUPP ERIC |
Q5-02359 |
1 |
42.00 |
4744********6769 |
113855 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
420995 |
| DOMJAHN MARIT |
Q5-01650 |
1 |
30.00 |
4616********9974 |
53067A |
| ELLIS SARAH |
Q5-02317 |
1 |
39.00 |
4794********7832 |
612185 |
| FESSEL BILL |
Q5-01074 |
1 |
35.00 |
5466********1349 |
35647Z |
| GOODSON JOSH |
Q5-02057 |
1 |
36.00 |
4794********9781 |
612191 |
| HAMILTON RENITA |
Q5-02766 |
1 |
90.00 |
4108********0301 |
080061 |
| HENLEY TONIA |
Q5-01989 |
1 |
33.00 |
4108********3105 |
080070 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5406********3139 |
05955B |
| JOHNSON PAUL |
Q5-02779 |
1 |
30.00 |
4356********3160 |
123258 |
| KESTNER JOSH |
Q5-02559 |
1 |
25.00 |
4794********1274 |
612195 |
| KING BRIAN |
Q5-02899 |
1 |
18.00 |
4744********3704 |
123358 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
612198 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
05995Z |
| MITCHELL NATHAN |
Q5-02707 |
1 |
35.70 |
4108********0332 |
097589 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
097615 |
| PLOWMAN KEVIN |
Q5-01687 |
1 |
35.00 |
4794********6751 |
612211 |
| SALYER SAMANTHA |
Q5-02123 |
1 |
60.00 |
4794********9076 |
612222 |
| SHAW CHRISTOPHER |
Q5-02574 |
1 |
70.00 |
4794********3095 |
612216 |
| SHERFEY TRAVIS |
Q5-02902 |
1 |
63.00 |
5111********0358 |
003533 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
612224 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
612230 |
| SLEMP RITA |
Q5-01640 |
1 |
42.00 |
4018********0272 |
612233 |
| STACEY DOUG |
Q5-01716 |
1 |
27.00 |
4794********4325 |
612236 |
| STOUGHTON BRENT |
Q5-02819 |
1 |
37.00 |
4744********1455 |
123954 |
| VESTAL SUSAN |
Q5-02381 |
1 |
39.00 |
4018********3717 |
612241 |
| WALKER FALLION |
Q5-02231 |
1 |
24.00 |
4744********6574 |
133055 |
| WOODWARD GARY |
Q5-02319 |
1 |
37.50 |
4744********2787 |
133156 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
612245 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
243.00 |
| 28 |
Visa |
1087.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.70 |