Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
242979 |
| BLEVINS CHRISTY |
Q5-03603 |
2 |
38.00 |
5576********7779 |
004220 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
242983 |
| BROWN AMANDA |
Q5-03612 |
2 |
30.00 |
4794********2449 |
242989 |
| BROWN CODY |
Q5-03657 |
2 |
30.00 |
4794********2431 |
242999 |
| BUMGARNER RENEE |
Q5-02635 |
2 |
24.00 |
4794********3211 |
242998 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
243000 |
| CANTER KESHIA |
Q5-02195 |
2 |
30.00 |
4828********6018 |
553774 |
| CUNNINGHAM DANA |
Q5-02516 |
2 |
30.00 |
4828********4027 |
553760 |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
304624 |
| FRY JOEY |
Q5-02450 |
2 |
24.00 |
4794********2958 |
243017 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
243015 |
| FULWIDER JAY |
Q5-02196 |
2 |
19.00 |
4451********3387 |
061214 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
004059 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R8126Z |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
243028 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
553937 |
| JONES CHAD |
Q5-02962 |
2 |
30.00 |
4661********4802 |
067989 |
| LANE KEN |
Q5-03505 |
2 |
50.00 |
4085********5381 |
904780 |
| LEYELL ANGELA |
Q5-03044 |
2 |
33.00 |
4264********0030 |
243041 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
062247 |
| MARTINEZ JOSEPH |
Q5-02442 |
2 |
35.00 |
4661********7667 |
068018 |
| MELLIS ASHLEY |
Q5-03127 |
2 |
30.00 |
4794********5098 |
243049 |
| MIDDLETON JORDAN |
Q5-02384 |
2 |
63.00 |
4108********0628 |
068037 |
| MONTGOMERY KRISTIE |
Q5-02951 |
2 |
22.50 |
4744********0012 |
175250 |
| MORRISON FREDDIE |
Q5-03731 |
2 |
52.00 |
4146********8347 |
352664 |
| MUNCY JAMES |
Q5-02515 |
2 |
32.60 |
4108********6379 |
062287 |
| PECK JASON |
Q5-03158 |
2 |
55.00 |
4794********4996 |
243054 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
243055 |
| PRICE REGINA |
Q5-03586 |
2 |
30.00 |
5146********9382 |
41678B |
| PRUITT LARRY |
Q5-02430 |
2 |
38.00 |
4108********4414 |
015055 |
| PUCKETT MIKE |
Q5-03634 |
2 |
30.00 |
4744********7366 |
175454 |
| RASNAKE CHRISTY |
Q5-02159 |
2 |
30.00 |
5146********3897 |
6CD663 |
| RYNOLDS BILLY |
Q5-03633 |
2 |
30.00 |
4828********3023 |
554229 |
| SMITH ZACK |
Q5-01909 |
2 |
33.15 |
4085********7353 |
904781 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
243074 |
| STARKEY MICHAEL |
Q5-03290 |
2 |
54.00 |
4108********6035 |
068120 |
| SUMMIT ANGELA |
Q5-03481 |
2 |
30.00 |
4828********8022 |
554298 |
| TILLER AMANDA |
Q5-03345 |
2 |
55.00 |
4135********6929 |
304776 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
243083 |
| WATSON TREVA |
Q5-02925 |
2 |
20.00 |
4744********0759 |
175857 |
| WRIGHT ANGELA |
Q5-03652 |
2 |
30.00 |
4108********8984 |
062434 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
187.00 |
| 37 |
Visa |
1353.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.75 |