Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
069587 |
| BLEVINS CHRISTY |
Q5-03603 |
2 |
38.00 |
5576********7779 |
000972 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
069588 |
| BOOTHE BRITTANY |
Q5-03722 |
2 |
30.00 |
4794********4138 |
069596 |
| BROWN AMANDA |
Q5-03612 |
2 |
30.00 |
4794********2449 |
069605 |
| BROWN CODY |
Q5-03657 |
2 |
30.00 |
4794********2431 |
069595 |
| BUMGARNER RENEE |
Q5-02635 |
2 |
24.00 |
4794********3211 |
069599 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
069604 |
| CANTER KESHIA |
Q5-02195 |
2 |
30.00 |
4828********6018 |
560800 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********1522 |
069603 |
| CUNNINGHAM DANA |
Q5-02516 |
2 |
30.00 |
4828********4027 |
560828 |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
204574 |
| FRY JOEY |
Q5-02450 |
2 |
24.00 |
4794********2958 |
069612 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
069615 |
| FULWIDER JAY |
Q5-02196 |
2 |
19.00 |
4451********3387 |
082493 |
| HAYTON BENAMIN |
Q5-02307 |
2 |
30.00 |
4018********3666 |
069619 |
| HAYTON EMILY |
Q5-02377 |
2 |
30.00 |
4018********2022 |
069624 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
008244 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R8015Z |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
069625 |
| HUGGINS CHRYSTAL |
Q5-03323 |
2 |
30.00 |
4264********8329 |
069633 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
069631 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
561008 |
| JONES CHIRS |
Q5-01383 |
2 |
42.00 |
4018********7805 |
069636 |
| LANE KEN |
Q5-03505 |
2 |
50.00 |
4085********5381 |
512125 |
| LEYELL ANGELA |
Q5-03044 |
2 |
33.00 |
4264********0030 |
069649 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
072553 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5655 |
069647 |
| MARTINEZ JOSEPH |
Q5-02442 |
2 |
35.00 |
4661********7667 |
072571 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
069652 |
| MELLIS ASHLEY |
Q5-03127 |
2 |
30.00 |
4794********5098 |
069654 |
| MONTGOMERY KRISTIE |
Q5-02951 |
2 |
22.50 |
4744********0012 |
155867 |
| MUNCY JAMES |
Q5-02515 |
2 |
32.60 |
4108********6379 |
044102 |
| PECK JASON |
Q5-03158 |
2 |
55.00 |
4794********4996 |
069660 |
| PHILLIPS PAMELA |
Q5-02176 |
2 |
30.00 |
4018********2274 |
069662 |
| POPE AARON |
Q5-02389 |
2 |
42.00 |
4794********8254 |
069663 |
| PRICE REGINA |
Q5-03586 |
2 |
30.00 |
5146********9382 |
D8CFE4 |
| PUCKETT MIKE |
Q5-03634 |
2 |
30.00 |
4744********7366 |
105960 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
069673 |
| RASNAKE CHRISTY |
Q5-02159 |
2 |
30.00 |
5146********3897 |
4EBA3C |
| REMINE BOB |
Q5-03316 |
2 |
30.00 |
4828********1038 |
561262 |
| REYNOLDS BILLY |
Q5-03633 |
2 |
30.00 |
4828********3023 |
561270 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
069684 |
| STARKEY MICHAEL |
Q5-03290 |
2 |
54.00 |
4108********6035 |
044173 |
| SUMMIT ANGELA |
Q5-03481 |
2 |
30.00 |
4828********8022 |
561327 |
| TILLER AMANDA |
Q5-03345 |
2 |
55.00 |
4135********6929 |
301248 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
069687 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
069691 |
| WATSON TREVA |
Q5-02925 |
2 |
20.00 |
4744********0759 |
105862 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
187.00 |
| 44 |
Visa |
1527.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.10 |