Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
319687 |
| ANDERSON KELLY |
Q5-03199 |
1 |
20.00 |
4794********8878 |
319692 |
| BIERSTEDT SCOTT |
Q5-03246 |
1 |
20.99 |
4368********9605 |
161518 |
| BROWN CLAY |
Q5-03496 |
1 |
30.00 |
4108********3139 |
002644 |
| CANNON WILLIAM |
Q5-03611 |
1 |
30.00 |
4794********7251 |
319695 |
| CAUDILL JACOB |
Q5-03244 |
1 |
35.00 |
4794********8994 |
319699 |
| COLLEY LEE |
Q5-01800 |
1 |
37.50 |
4018********8784 |
319700 |
| CRANE ANTHONY |
Q5-03755 |
1 |
30.00 |
4612********7584 |
071129 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
402616 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
03866Z |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
001488 |
| HAHN ROBERT |
Q5-03441 |
1 |
65.00 |
4794********8498 |
319713 |
| HIRTZLER JAMES |
Q5-03554 |
1 |
40.00 |
4300********0778 |
00116B |
| JAMES BRANDON |
Q5-03777 |
1 |
50.00 |
4081********4723 |
664102 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
039091 |
| KISER KAYLA |
Q5-03387 |
1 |
25.00 |
4018********4102 |
319735 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
100180 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
319749 |
| LEDBETTER TRAVIS |
Q5-01688 |
1 |
38.00 |
4160********2629 |
065681 |
| LLOYD BRAD |
Q5-03313 |
1 |
30.00 |
4108********0174 |
075335 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
03975Z |
| MITCHELL NATHAN |
Q5-02707 |
1 |
35.70 |
4108********0332 |
002793 |
| MITCHELL TRACY |
Q5-02815 |
1 |
30.00 |
4037********1737 |
70101A |
| MULLINS ANDREW |
Q5-03516 |
1 |
30.00 |
4612********7584 |
071132 |
| MULLINS JUSTIN |
Q5-03434 |
1 |
30.00 |
4159********5656 |
002803 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
075355 |
| PLOWMAN KEVIN |
Q5-01687 |
1 |
35.00 |
4794********6751 |
319773 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
01513B |
| SHAW CHRISTOPHER |
Q5-02574 |
1 |
70.00 |
4794********3095 |
319774 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
319784 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
319787 |
| TAYLOR RICHARD |
Q5-03529 |
1 |
30.00 |
4229********2861 |
029479 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00191B |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
319790 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.00 |
| 30 |
Visa |
1074.18 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1161.18 |