Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
895330 |
| ANDERSON KELLY |
Q5-03199 |
1 |
20.00 |
4794********8878 |
895334 |
| AUSTIN DEAN |
Q5-02026 |
1 |
33.00 |
4794********4678 |
895333 |
| BIERSTEDT SCOTT |
Q5-03246 |
1 |
20.99 |
4368********9605 |
115642 |
| CAUDILL JACOB |
Q5-03244 |
1 |
35.00 |
4794********8994 |
895340 |
| CRANE ANTHONY |
Q5-03755 |
1 |
30.00 |
4612********7584 |
085431 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
578909 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
02923Z |
| ELLIS SARAH |
Q5-02317 |
1 |
39.00 |
4794********7832 |
895346 |
| HAMILTON RENITA |
Q5-02766 |
1 |
90.00 |
4108********0301 |
027517 |
| HAWKINS PAMELA |
Q5-02858 |
1 |
20.99 |
4085********8365 |
793366 |
| HENLEY TONIA |
Q5-01989 |
1 |
33.00 |
4108********3105 |
019828 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5406********3139 |
02953B |
| JOHNSON PAUL |
Q5-02779 |
1 |
30.00 |
4356********3160 |
125048 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
029451 |
| KESTNER JOSH |
Q5-02559 |
1 |
25.00 |
4794********1274 |
895367 |
| KING BRIAN |
Q5-02899 |
1 |
18.00 |
4744********3704 |
125149 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
793368 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
895369 |
| LEDBETTER TRAVIS |
Q5-01688 |
1 |
38.00 |
4160********2629 |
426586 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
03057Z |
| MCCOY JON |
Q5-02390 |
1 |
36.00 |
4744********0167 |
125347 |
| MITCHELL NATHAN |
Q5-02707 |
1 |
35.70 |
4108********0332 |
019870 |
| MITCHELL TRACY |
Q5-02815 |
1 |
51.99 |
4037********1737 |
80104A |
| MORRIS JESSICA |
Q5-02379 |
1 |
25.00 |
4794********2157 |
895379 |
| MULLINS ANDREW |
Q5-03516 |
1 |
30.00 |
4612********7584 |
085435 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
019911 |
| SALYER SAMANTHA |
Q5-02123 |
1 |
60.00 |
4794********9076 |
895387 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
05543B |
| SHAW CHRISTOPHER |
Q5-02574 |
1 |
70.00 |
4794********3095 |
895395 |
| SHERFEY TRAVIS |
Q5-02902 |
1 |
63.00 |
5111********0358 |
085436 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
895400 |
| STACEY DOUG |
Q5-01716 |
1 |
27.00 |
4794********4325 |
895407 |
| WILLIS LINDA |
Q5-03386 |
1 |
18.00 |
4108********2842 |
027653 |
| WOODWARD GARY |
Q5-02319 |
1 |
37.50 |
4744********2787 |
135145 |
| WOODWARD JOHN |
Q5-03407 |
1 |
50.00 |
4828********0010 |
543777 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
895412 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.00 |
| 33 |
Visa |
1171.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.16 |