Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
724074 |
| ANDERSON KELLY |
Q5-03199 |
1 |
20.00 |
4794********8878 |
724075 |
| BLACKMAN JENNIFER |
Q5-03330 |
1 |
33.00 |
5491********4708 |
00223P |
| BROWN CLAY |
Q5-03496 |
1 |
30.00 |
4108********3139 |
087971 |
| COLLEY LEE |
Q5-03509 |
1 |
37.50 |
4018********8784 |
724077 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
09288Z |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
002202 |
| HAHN ROBERT |
Q5-03441 |
1 |
65.00 |
4794********8498 |
724080 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********4073 |
336936 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5406********3139 |
09305Z |
| JAMES BRANDON |
Q5-03777 |
1 |
50.00 |
4081********4723 |
945963 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
093431 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
574561 |
| LLOYD BRAD |
Q5-03313 |
1 |
30.00 |
4108********9576 |
088002 |
| MANUEL MICHELLE |
Q5-01472 |
1 |
32.00 |
4147********8809 |
09353C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
09357P |
| MITCHELL TRACY |
Q5-02815 |
1 |
30.00 |
4037********1737 |
60203A |
| PERDUE NORMA |
Q5-03773 |
1 |
74.00 |
4794********3237 |
724084 |
| POFF ESTER |
Q5-04279 |
1 |
40.00 |
4794********0775 |
724085 |
| ROWE KEVIN |
Q5-03671 |
1 |
25.00 |
4794********8157 |
724088 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
05538B |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4800********6939 |
05534A |
| SHERFEY TRAVIS |
Q5-02902 |
1 |
63.00 |
5111********0358 |
065312 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
724089 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
724091 |
| TAYLOR RICHARD |
Q5-03529 |
1 |
30.00 |
4229********2861 |
028320 |
| TRIVETT JOSH |
Q5-03733 |
1 |
30.00 |
5144********7989 |
724093 |
| VAN DYKE DEBORAH |
Q5-04058 |
1 |
16.66 |
4794********5190 |
724094 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00231Q |
| WATSON TREVA |
Q5-03787 |
1 |
20.00 |
4744********8464 |
175330 |
| WINTERS WENDY |
Q5-03663 |
1 |
75.00 |
4264********5263 |
724102 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
724100 |
| YARBER KEVIN |
Q5-03308 |
1 |
27.00 |
4018********5711 |
724101 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
272.00 |
| 25 |
Visa |
904.14 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.14 |