Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD JEFF |
Q5-03526 |
2 |
30.00 |
4794********1302 |
761546 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
761548 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
761551 |
| CALDWELL SCOTT |
Q5-03309 |
2 |
40.00 |
4108********8799 |
097211 |
| CAREY KELLY |
Q5-04206 |
2 |
30.00 |
4744********8969 |
112431 |
| DELEON MARKIE |
Q5-02382 |
2 |
35.00 |
4828********0030 |
015034 |
| FERRELL LOUISE |
Q5-03991 |
2 |
30.00 |
4085********4254 |
686299 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
761553 |
| FULWIDER JAY |
Q5-03319 |
2 |
19.00 |
4451********6756 |
095406 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********3879 |
501981 |
| HICKS BRIAN |
Q5-02488 |
2 |
50.00 |
5576********6920 |
005827 |
| HOLMES CYNTHIA |
Q5-03828 |
2 |
33.00 |
4794********2203 |
761558 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
761562 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
761563 |
| HUGGINS CHRYSTAL |
Q5-03323 |
2 |
30.00 |
4264********8329 |
761566 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
761564 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
172530 |
| JONES BONNIE |
Q5-03939 |
2 |
30.00 |
4828********7020 |
073287 |
| JONES CHAD |
Q5-02962 |
2 |
30.00 |
4661********2253 |
013747 |
| JONES CHIRS |
Q5-01383 |
2 |
42.00 |
4018********7805 |
761567 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
761568 |
| LANE KEN |
Q5-03628 |
2 |
50.00 |
4085********5381 |
686300 |
| LAWIS MELISSA |
Q5-03262 |
2 |
40.00 |
5489********7611 |
R8115Z |
| LOWE MATT |
Q5-03328 |
2 |
30.00 |
4794********0570 |
761572 |
| MARTINEZ JOSEPH |
Q5-02442 |
2 |
30.00 |
4661********7667 |
013778 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
761576 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
761577 |
| MOORE CODY |
Q5-04067 |
2 |
30.00 |
4794********0372 |
761578 |
| MUTTER MEAGHAN |
Q5-03799 |
2 |
30.00 |
4794********7451 |
761580 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
761581 |
| PECK JASON |
Q5-03158 |
2 |
55.00 |
4794********4996 |
761582 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
761584 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
686301 |
| REMINE BOB |
Q5-03316 |
2 |
30.00 |
4828********1038 |
015048 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
761585 |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
761586 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
761589 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
178566 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
761590 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
761591 |
| WEAVER LAURA |
Q5-04160 |
2 |
40.00 |
4794********0340 |
761592 |
| WILLIAMS HAYLEY |
Q5-03374 |
2 |
30.00 |
4794********8119 |
761593 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
02535B |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
761594 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 42 |
Visa |
1419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.00 |