Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
042652 |
| ANDERSON KELLY |
Q5-03199 |
1 |
20.00 |
4794********8878 |
042655 |
| BROWN CLAY |
Q5-03496 |
1 |
30.00 |
4108********3139 |
011097 |
| CANNON WILLIAM |
Q5-03611 |
1 |
30.00 |
4794********7251 |
042663 |
| CAUDILL JACOB |
Q5-03244 |
1 |
35.00 |
4794********8994 |
042660 |
| COLLEY LEE |
Q5-01800 |
1 |
37.50 |
4018********8784 |
042664 |
| CRANE ANTHONY |
Q5-03755 |
1 |
30.00 |
4612********7584 |
061939 |
| DELEON MARKIE |
Q5-02382 |
1 |
35.00 |
4008********1744 |
895603 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
08166Z |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
000004 |
| HAHN ROBERT |
Q5-03441 |
1 |
65.00 |
4794********8498 |
042670 |
| HIRTZLER JAMES |
Q5-03554 |
1 |
40.00 |
4300********0778 |
00192B |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5406********3139 |
08193B |
| JAMES BRANDON |
Q5-03777 |
1 |
50.00 |
4081********4723 |
839298 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
081971 |
| KISER KAYLA |
Q5-03387 |
1 |
25.00 |
4018********4102 |
042675 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
180106 |
| LAUTHIAN JR |
Q5-02653 |
1 |
36.00 |
4794********5756 |
042676 |
| LEDBETTER TRAVIS |
Q5-01688 |
1 |
38.00 |
4160********2629 |
225699 |
| LLOYD BRAD |
Q5-03313 |
1 |
30.00 |
4108********0174 |
011133 |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
08258Z |
| MITCHELL TRACY |
Q5-02815 |
1 |
30.00 |
4037********1737 |
60109A |
| MULLINS ANDREW |
Q5-03516 |
1 |
30.00 |
4612********7584 |
061941 |
| MULLINS JUSTIN |
Q5-03434 |
1 |
30.00 |
4159********5656 |
011141 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
011142 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
01595B |
| SHAW CHRISTOPHER |
Q5-02574 |
1 |
70.00 |
4794********3095 |
042682 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
042684 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
042687 |
| TAYLOR RICHARD |
Q5-03529 |
1 |
30.00 |
4229********2861 |
026355 |
| TRIVETT JOSH |
Q5-03733 |
1 |
30.00 |
5144********7989 |
042688 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00109B |
| WOODWARD JOHN |
Q5-03407 |
1 |
50.00 |
4828********0010 |
194350 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
042690 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.00 |
| 28 |
Visa |
1032.49 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1226.49 |