Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD JEFF |
Q5-03526 |
2 |
30.00 |
4794********1302 |
463535 |
| BARRET SHERY |
Q5-02750 |
2 |
42.00 |
4794********4140 |
463538 |
| BLEVINS CHRISTY |
Q5-03603 |
2 |
38.00 |
5576********7779 |
006630 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
463546 |
| BROWN AMANDA |
Q5-03612 |
2 |
30.00 |
4794********2449 |
463552 |
| BROWN CODY |
Q5-03657 |
2 |
30.00 |
4794********2431 |
463561 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
463570 |
| CALDWELL SCOTT |
Q5-03309 |
2 |
50.00 |
4108********8799 |
018974 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********1522 |
463578 |
| COLEMAN MICHAEL |
Q5-03536 |
2 |
35.00 |
4294********8864 |
031627 |
| DAVIS JONATHAN |
Q5-02309 |
2 |
38.00 |
4135********3730 |
202362 |
| DELEON MARKIE |
Q5-02382 |
2 |
35.00 |
4828********0030 |
656215 |
| DUTY ANDREA |
Q5-03285 |
2 |
30.00 |
4108********9724 |
012545 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
463592 |
| FULWIDER JAY |
Q5-03319 |
2 |
19.00 |
4451********6756 |
058332 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********3879 |
031628 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
000270 |
| HILEMAN LINDA |
Q5-02391 |
2 |
39.00 |
5480********3019 |
R3084Z |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
463603 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
463605 |
| HUGGINS CHRYSTAL |
Q5-03323 |
2 |
30.00 |
4264********8329 |
463615 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
463613 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
134754 |
| JONES CHIRS |
Q5-01383 |
2 |
42.00 |
4018********7805 |
463617 |
| LANE KEN |
Q5-03628 |
2 |
50.00 |
4085********5381 |
374255 |
| LOCKHART* JOSHUA |
Q5-02694 |
2 |
38.00 |
4108********6599 |
019172 |
| LOWE MATT |
Q5-03328 |
2 |
30.00 |
4794********0570 |
463619 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5655 |
463625 |
| LUTTREL TONY |
Q5-03364 |
2 |
48.00 |
4355********2473 |
142119 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
463635 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
463639 |
| MUNCY JAMES |
Q5-02515 |
2 |
32.60 |
4108********6379 |
019277 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
463647 |
| PECK JASON |
Q5-03158 |
2 |
55.00 |
4794********4996 |
463654 |
| PRICE REGINA |
Q5-03586 |
2 |
30.00 |
5146********9382 |
538EAC |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
463656 |
| REMINE BOB |
Q5-03316 |
2 |
30.00 |
4828********1038 |
137529 |
| REYNOLDS BILLY |
Q5-03633 |
2 |
30.00 |
4828********3023 |
716819 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
463658 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
463668 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
463674 |
| WILLIAMS HAYLEY |
Q5-03374 |
2 |
30.00 |
4794********8119 |
463675 |
| WRIGHT ANGELA |
Q5-03652 |
2 |
30.00 |
4108********8984 |
012926 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.00 |
| 39 |
Visa |
1384.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.60 |