Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLACKMAN JENNIFER |
Q5-03330 |
1 |
33.00 |
5491********4708 |
00277P |
| BROWN CLAY |
Q5-03496 |
1 |
30.00 |
4108********3139 |
066891 |
| CANNON WILLIAM |
Q5-03611 |
1 |
30.00 |
4108********3712 |
066890 |
| COLLEY LEE |
Q5-03509 |
1 |
37.50 |
4018********8784 |
020991 |
| DEEL AARON |
Q5-03865 |
1 |
30.00 |
4108********5160 |
021996 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
04383Z |
| DOANE FAITH |
Q5-04130 |
1 |
30.00 |
4108********6297 |
066909 |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
006366 |
| HAHN ROBERT |
Q5-03441 |
1 |
65.00 |
4794********8498 |
020994 |
| HOUCHINS STEPHEN |
Q5-02954 |
1 |
30.00 |
4063********7261 |
387361 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
824998 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5406********3139 |
04408Z |
| JONES CINDY |
Q5-03959 |
1 |
33.00 |
4794********6426 |
020998 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
044802 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
822808 |
| LLOYD BRAD |
Q5-03313 |
1 |
27.50 |
4108********9576 |
066928 |
| MANUEL MICHELLE |
Q5-04035 |
1 |
32.00 |
4147********8809 |
04490C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
04468P |
| PERDUE NORMA |
Q5-03773 |
1 |
74.00 |
4794********3237 |
021004 |
| POFF ESTER |
Q5-04279 |
1 |
40.00 |
4794********0775 |
021003 |
| REEVES AMANDA |
Q5-04284 |
1 |
30.00 |
4355********3645 |
109109 |
| RENTERIA DONOVAN |
Q5-03753 |
1 |
30.00 |
5291********6380 |
04521B |
| RINER KODIE |
Q5-04137 |
1 |
30.00 |
4018********7811 |
021007 |
| ROWE KEVIN |
Q5-03897 |
1 |
25.00 |
4794********8157 |
021008 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
00587B |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4800********6939 |
00585A |
| SHERFEY TRAVIS |
Q5-02902 |
1 |
63.00 |
5111********0358 |
050816 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
021011 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
021012 |
| SMITH HEATHER |
Q5-04139 |
1 |
27.50 |
5146********3383 |
86742D |
| TRIVETT JOSH |
Q5-03733 |
1 |
30.00 |
5144********7989 |
021013 |
| VAN DYKE DEBORAH |
Q5-04058 |
1 |
16.66 |
4794********5190 |
021014 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00236Q |
| WATSON TREVA |
Q5-03787 |
1 |
20.00 |
4744********8464 |
180682 |
| WIDENER ANDREW |
Q5-04210 |
1 |
30.00 |
4794********6272 |
021019 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
021021 |
| YARBER KEVIN |
Q5-03308 |
1 |
27.00 |
4018********5711 |
021022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
329.50 |
| 27 |
Visa |
915.64 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.14 |