Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
581517 |
| BLEVINS CHRISTY |
Q5-03603 |
2 |
38.00 |
5576********7779 |
008042 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
581523 |
| BOOTHE BRITTANY |
Q5-03722 |
2 |
30.00 |
4794********4138 |
581520 |
| BROWN AMANDA |
Q5-03612 |
2 |
30.00 |
4794********2449 |
581524 |
| BROWN CODY |
Q5-03657 |
2 |
30.00 |
4794********2431 |
581533 |
| BUMGARNER RENEE |
Q5-02635 |
2 |
24.00 |
4794********3211 |
581529 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
581530 |
| CANTER KESHIA |
Q5-02195 |
2 |
30.00 |
4828********6018 |
332303 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********1522 |
581535 |
| CUNNINGHAM DANA |
Q5-02516 |
2 |
30.00 |
4828********4027 |
332343 |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
203839 |
| FRY JOEY |
Q5-02450 |
2 |
24.00 |
4794********2958 |
581538 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
581540 |
| FULWIDER JAY |
Q5-02196 |
2 |
19.00 |
4451********3387 |
097374 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
004823 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R7583Z |
| HOLMES JESSICA |
Q5-03660 |
2 |
30.00 |
4744********6039 |
193135 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
581550 |
| HUGGINS CHRYSTAL |
Q5-03323 |
2 |
30.00 |
4264********8329 |
581554 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
581553 |
| JESSEE HEATHER |
Q5-02742 |
2 |
35.00 |
4828********7010 |
332528 |
| JONES CHAD |
Q5-02962 |
2 |
30.00 |
4661********4802 |
089707 |
| JONES CHIRS |
Q5-01383 |
2 |
42.00 |
4018********7805 |
581557 |
| LANE KEN |
Q5-03505 |
2 |
50.00 |
4085********5381 |
059323 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
031960 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5655 |
581562 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
581564 |
| MELLIS ASHLEY |
Q5-03127 |
2 |
30.00 |
4794********5098 |
581563 |
| MONTGOMERY KRISTIE |
Q5-02951 |
2 |
22.50 |
4744********0012 |
193233 |
| MUNCY JAMES |
Q5-02515 |
2 |
32.60 |
4108********6379 |
031993 |
| PECK JASON |
Q5-03158 |
2 |
55.00 |
4794********4996 |
581571 |
| PHILLIPS PAMELA |
Q5-02176 |
2 |
30.00 |
4018********2274 |
581573 |
| PRICE REGINA |
Q5-03586 |
2 |
30.00 |
5146********9382 |
AAE68E |
| PUCKETT MIKE |
Q5-03634 |
2 |
30.00 |
4744********7366 |
193236 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
581576 |
| REMINE BOB |
Q5-03316 |
2 |
30.00 |
4828********1038 |
332752 |
| REYNOLDS BILLY |
Q5-03633 |
2 |
30.00 |
4828********3023 |
332783 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
581582 |
| STARKEY MICHAEL |
Q5-03290 |
2 |
54.00 |
4108********6035 |
032028 |
| TILLER AMANDA |
Q5-03345 |
2 |
55.00 |
4135********6929 |
203855 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
581583 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
42.00 |
4794********4317 |
581586 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.00 |
| 39 |
Visa |
1367.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1524.10 |