Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JEFF |
Q5-02329 |
1 |
24.00 |
4794********8878 |
576481 |
| ANDERSON KELLY |
Q5-03199 |
1 |
20.00 |
4794********8878 |
576483 |
| BLACKMAN JENNIFER |
Q5-03330 |
1 |
33.00 |
5491********4708 |
00176P |
| BROWN CLAY |
Q5-03496 |
1 |
30.00 |
4108********3139 |
052112 |
| CANNON WILLIAM |
Q5-03611 |
1 |
30.00 |
4108********3712 |
009864 |
| COLLEY LEE |
Q5-03509 |
1 |
37.50 |
4018********8784 |
576484 |
| DEEL AARON |
Q5-03865 |
1 |
30.00 |
4108********5160 |
052120 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
01402Z |
| DOANE FAITH |
Q5-04130 |
1 |
30.00 |
4108********6297 |
052134 |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
003914 |
| FRENCH BROOKE |
Q5-04181 |
1 |
30.00 |
4018********6091 |
576487 |
| HAHN ROBERT |
Q5-03441 |
1 |
65.00 |
4794********8498 |
576488 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5406********3139 |
01422Z |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
014959 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
648455 |
| LLOYD BRAD |
Q5-03313 |
1 |
30.00 |
4108********9576 |
052150 |
| MANUEL MICHELLE |
Q5-04035 |
1 |
32.00 |
4147********8809 |
01500C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
01498P |
| MITCHELL TRACY |
Q5-02815 |
1 |
30.00 |
4037********1737 |
40100A |
| PERDUE NORMA |
Q5-03773 |
1 |
74.00 |
4794********3237 |
576492 |
| POFF ESTER |
Q5-04279 |
1 |
40.00 |
4794********0775 |
576494 |
| ROWE KEVIN |
Q5-03671 |
1 |
25.00 |
4794********8157 |
576498 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
05509B |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4800********6939 |
05500A |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
576503 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
576504 |
| TAYLOR RICHARD |
Q5-03529 |
1 |
55.00 |
4229********2861 |
021052 |
| TRIVETT JOSH |
Q5-03733 |
1 |
30.00 |
5144********7989 |
576505 |
| VAN DYKE DEBORAH |
Q5-04058 |
1 |
16.66 |
4794********5190 |
576506 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00131Q |
| WOODS KRISTEN |
Q5-04205 |
1 |
30.00 |
4018********7099 |
576509 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
576510 |
| YARBER KEVIN |
Q5-03308 |
1 |
27.00 |
4018********5711 |
576512 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
209.00 |
| 26 |
Visa |
904.14 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.14 |