Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
472938 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
472939 |
| BOOTHE BRITTANY |
Q5-03722 |
2 |
30.00 |
4794********4138 |
472941 |
| BROWN AMANDA |
Q5-03612 |
2 |
30.00 |
4794********2449 |
472944 |
| BROWN CODY |
Q5-03657 |
2 |
30.00 |
4794********2431 |
472950 |
| BUMGARNER RENEE |
Q5-02635 |
2 |
24.00 |
4794********3211 |
472949 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
472946 |
| CANTER KESHIA |
Q5-02195 |
2 |
30.00 |
4828********6018 |
422118 |
| CUNNINGHAM DANA |
Q5-02516 |
2 |
30.00 |
4828********4027 |
422124 |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
706059 |
| FRY JOEY |
Q5-02450 |
2 |
24.00 |
4794********2958 |
472957 |
| FULWIDER JAY |
Q5-02196 |
2 |
19.00 |
4451********3387 |
066087 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
005001 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R7210Z |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
472965 |
| JONES CHAD |
Q5-02962 |
2 |
30.00 |
4661********4802 |
060742 |
| LANE KEN |
Q5-03505 |
2 |
50.00 |
4085********5381 |
827342 |
| LEYELL ANGELA |
Q5-03044 |
2 |
33.00 |
4264********0030 |
472978 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
086151 |
| MARTINEZ JOSEPH |
Q5-02442 |
2 |
35.00 |
4661********7667 |
086159 |
| MELLIS ASHLEY |
Q5-03127 |
2 |
30.00 |
4794********5098 |
472981 |
| MIDDLETON JORDAN |
Q5-02384 |
2 |
63.00 |
4108********0628 |
060778 |
| MONTGOMERY KRISTIE |
Q5-02951 |
2 |
22.50 |
4744********0012 |
114129 |
| MUNCY JAMES |
Q5-02515 |
2 |
32.60 |
4108********6379 |
060782 |
| PECK JASON |
Q5-03158 |
2 |
55.00 |
4794********4996 |
472988 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
472989 |
| PRUITT LARRY |
Q5-02430 |
2 |
38.00 |
4108********4414 |
015257 |
| PUCKETT MIKE |
Q5-03634 |
2 |
30.00 |
4744********7366 |
114423 |
| RASNAKE CHRISTY |
Q5-02159 |
2 |
30.00 |
5146********3897 |
821EF2 |
| SMITH ZACK |
Q5-01909 |
2 |
33.15 |
4085********7353 |
827343 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
472996 |
| STARKEY MICHAEL |
Q5-03290 |
2 |
54.00 |
4108********6035 |
060837 |
| WATSON TREVA |
Q5-02925 |
2 |
20.00 |
4744********0759 |
114722 |
| WRIGHT ANGELA |
Q5-03652 |
2 |
30.00 |
4108********8984 |
086265 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.00 |
| 31 |
Visa |
1109.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.75 |