Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD JEFF |
Q5-03526 |
2 |
30.00 |
4794********1302 |
323647 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
323648 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
323652 |
| CAREY KELLY |
Q5-04206 |
2 |
30.00 |
4744********8969 |
140569 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
323656 |
| CLAWSON KAITLIN |
Q5-04011 |
2 |
30.00 |
4018********5921 |
323659 |
| DELEON MARKIE |
Q5-02382 |
2 |
35.00 |
4828********0030 |
489939 |
| FERRELL LOUISE |
Q5-03991 |
2 |
30.00 |
4085********4254 |
769634 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
323662 |
| FULWIDER JAY |
Q5-03319 |
2 |
19.00 |
4451********6756 |
095399 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********3879 |
418613 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
005944 |
| HOLMES CYNTHIA |
Q5-03828 |
2 |
33.00 |
4794********2203 |
323665 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
323666 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
323667 |
| HUGGINS CHRYSTAL |
Q5-03323 |
2 |
30.00 |
4264********8329 |
323671 |
| HUSKINS MEGHAN |
Q5-03892 |
2 |
88.00 |
4264********9830 |
323672 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
323670 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
180662 |
| JONES BONNIE |
Q5-03939 |
2 |
30.00 |
4828********7020 |
506825 |
| JONES CHAD |
Q5-02962 |
2 |
30.00 |
4661********2253 |
015970 |
| JONES CHIRS |
Q5-01383 |
2 |
42.00 |
4018********7805 |
323676 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
323677 |
| LANE KEN |
Q5-03628 |
2 |
50.00 |
4085********5381 |
769635 |
| LAWIS MELISSA |
Q5-03262 |
2 |
40.00 |
5489********7611 |
R5163Z |
| LOWE MATT |
Q5-03328 |
2 |
30.00 |
4794********0570 |
323681 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5315 |
323682 |
| LUTTREL TONY |
Q5-03364 |
2 |
48.00 |
4355********4728 |
072159 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
323683 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
323684 |
| MOORE CODY |
Q5-04067 |
2 |
30.00 |
4794********0372 |
323686 |
| MUTTER MEAGHAN |
Q5-03799 |
2 |
30.00 |
4794********7451 |
323689 |
| NORRIS KYLE |
Q5-04179 |
2 |
40.00 |
4794********9453 |
323690 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
323691 |
| PECK JASON |
Q5-03158 |
2 |
55.00 |
4794********4996 |
323692 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
323694 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
769636 |
| REMINE BOB |
Q5-03316 |
2 |
30.00 |
4828********1038 |
309286 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
323695 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
323697 |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
323698 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
323700 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
406581 |
| SUMMEROW JULIE |
Q5-04250 |
2 |
23.50 |
4855********2919 |
034771 |
| TRITT ZACH |
Q5-02749 |
2 |
45.00 |
4018********0107 |
323703 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
323704 |
| WEAVER LAURA |
Q5-04160 |
2 |
40.00 |
4794********0340 |
323705 |
| WILLIAMS HAYLEY |
Q5-03374 |
2 |
30.00 |
4794********8119 |
323707 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
00563B |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
323709 |
| YARBER TYLER |
Q5-04012 |
2 |
55.00 |
4723********5606 |
887776 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 50 |
Visa |
1748.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1788.50 |