Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
051657 |
| ANDERSON KELLY |
Q5-03199 |
1 |
20.00 |
4794********8878 |
051660 |
| BROWN CLAY |
Q5-03496 |
1 |
30.00 |
4108********3139 |
057582 |
| CANNON WILLIAM |
Q5-03611 |
1 |
30.00 |
4794********7251 |
051661 |
| COLLEY LEE |
Q5-03509 |
1 |
37.50 |
4018********8784 |
051662 |
| CRANE ANTHONY |
Q5-03755 |
1 |
30.00 |
4612********7584 |
080727 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
01828Z |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
002702 |
| HAHN ROBERT |
Q5-03441 |
1 |
65.00 |
4794********8498 |
051665 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********4073 |
429099 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5406********3139 |
01844Z |
| JAMES BRANDON |
Q5-03777 |
1 |
50.00 |
4081********4723 |
772056 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
018768 |
| KILBY BOBBY |
Q5-03589 |
1 |
30.00 |
4108********2664 |
057609 |
| KISER KAYLA |
Q5-03387 |
1 |
25.00 |
4018********4102 |
051670 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
337006 |
| LEDBETTER TRAVIS |
Q5-01688 |
1 |
38.00 |
4160********2629 |
541634 |
| MANUEL MICHELLE |
Q5-01472 |
1 |
32.00 |
4147********8809 |
01901C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
01871P |
| MITCHELL TRACY |
Q5-02815 |
1 |
30.00 |
4037********1737 |
80207A |
| MULLINS ANDREW |
Q5-03552 |
1 |
30.00 |
4612********7584 |
080729 |
| MUSICK ANGELA |
Q5-02264 |
1 |
38.00 |
4108********0874 |
081525 |
| PERDUE NORMA |
Q5-03773 |
1 |
74.00 |
4794********3237 |
051677 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
00579B |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
051680 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
051681 |
| TRIVETT JOSH |
Q5-03733 |
1 |
30.00 |
5144********7989 |
051684 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00222B |
| WINTERS WENDY |
Q5-03663 |
1 |
75.00 |
4264********5263 |
051687 |
| WOODWARD JOHN |
Q5-03407 |
1 |
50.00 |
4828********0010 |
265943 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
051686 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.00 |
| 25 |
Visa |
967.49 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1161.49 |