Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD JEFF |
Q5-03526 |
2 |
30.00 |
4794********1302 |
653101 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
653108 |
| BOWERS KEITH |
Q5-03938 |
2 |
30.00 |
4682********3444 |
219585 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
653115 |
| CALDWELL SCOTT |
Q5-03309 |
2 |
50.00 |
4108********8799 |
047386 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********1522 |
653119 |
| DELEON MARKIE |
Q5-02382 |
2 |
35.00 |
4828********0030 |
572778 |
| DUTY ANDREA |
Q5-03285 |
2 |
30.00 |
4108********9724 |
049148 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
653123 |
| FULWIDER JAY |
Q5-03319 |
2 |
19.00 |
4451********6756 |
021408 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********3879 |
671380 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
007617 |
| HOLMES CYNTHIA |
Q5-03828 |
2 |
33.00 |
4794********2203 |
653129 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
653133 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
653132 |
| HUGGINS CHRYSTAL |
Q5-03323 |
2 |
30.00 |
4264********8329 |
653137 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
653136 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
195946 |
| JONES CHIRS |
Q5-01383 |
2 |
42.00 |
4018********7805 |
653140 |
| LANE KEN |
Q5-03628 |
2 |
50.00 |
4085********5381 |
608373 |
| LOWE MATT |
Q5-03328 |
2 |
30.00 |
4794********0570 |
653143 |
| LUTTREL TONY |
Q5-03364 |
2 |
48.00 |
4355********2473 |
012047 |
| MARTINEZ JOSEPH |
Q5-02442 |
2 |
30.00 |
4661********7667 |
047546 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
653153 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
653156 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
653160 |
| PECK JASON |
Q5-03158 |
2 |
55.00 |
4794********4996 |
653163 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
653165 |
| REMINE BOB |
Q5-03316 |
2 |
30.00 |
4828********1038 |
576518 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
653170 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
653172 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
653174 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
653176 |
| WEAVER LAURA |
Q5-04160 |
2 |
40.00 |
4794********0340 |
653177 |
| WILLIAMS HAYLEY |
Q5-03374 |
2 |
30.00 |
4794********8119 |
653178 |
| WRIGHT ANGELA |
Q5-03652 |
2 |
30.00 |
4108********8984 |
047646 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 35 |
Visa |
1247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.00 |