Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
197029 |
| ANDERSON KELLY |
Q5-03199 |
1 |
20.00 |
4794********8878 |
197033 |
| BIERSTEDT SCOTT |
Q5-03246 |
1 |
20.99 |
4368********9605 |
115886 |
| BROWN CLAY |
Q5-03496 |
1 |
30.00 |
4108********3139 |
077710 |
| CAUDILL JACOB |
Q5-03244 |
1 |
35.00 |
4794********8994 |
197036 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
482123 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
02766Z |
| ELLIS SARAH |
Q5-02317 |
1 |
39.00 |
4794********7832 |
197047 |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
36.00 |
5465********3771 |
009413 |
| HAMILTON RENITA |
Q5-02766 |
1 |
90.00 |
4108********0301 |
077749 |
| HANCOCK JASON |
Q5-03604 |
1 |
55.00 |
5332********3773 |
L11JIK |
| HAWKINS PAMELA |
Q5-02858 |
1 |
20.99 |
4085********8365 |
948031 |
| HIRTZLER JAMES |
Q5-03554 |
1 |
40.00 |
4300********0778 |
00251B |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5406********3139 |
02794B |
| JAMES BRANDON |
Q5-03777 |
1 |
50.00 |
4081********4723 |
884701 |
| JOHNSON PAUL |
Q5-02779 |
1 |
30.00 |
4356********3160 |
115788 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
040056 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
948032 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
197065 |
| LEDBETTER TRAVIS |
Q5-01688 |
1 |
38.00 |
4160********2629 |
754629 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
04088Z |
| MITCHELL NATHAN |
Q5-02707 |
1 |
35.70 |
4108********0332 |
052197 |
| MITCHELL TRACY |
Q5-02815 |
1 |
51.99 |
4037********1737 |
01208A |
| MORRIS JESSICA |
Q5-02379 |
1 |
25.00 |
4794********2157 |
197076 |
| MULLINS JUSTIN |
Q5-03434 |
1 |
30.00 |
4159********5656 |
052219 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
052229 |
| PLOWMAN KEVIN |
Q5-01687 |
1 |
35.00 |
4794********6751 |
197086 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
05570B |
| SHAW CHRISTOPHER |
Q5-02574 |
1 |
70.00 |
4794********3095 |
197087 |
| SHERFEY TRAVIS |
Q5-02902 |
1 |
63.00 |
5111********0358 |
005803 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
197090 |
| STACEY DOUG |
Q5-01716 |
1 |
27.00 |
4794********4325 |
197095 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00236B |
| WILLIS LINDA |
Q5-03386 |
1 |
18.00 |
4108********2842 |
077936 |
| WOODWARD JOHN |
Q5-03407 |
1 |
50.00 |
4828********0010 |
580484 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
197104 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
270.00 |
| 29 |
Visa |
1053.66 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.66 |