Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COE PATRICIA |
Q5-04136 |
1 |
30.00 |
4737********3359 |
081140 |
| COLLEY LEE |
Q5-03509 |
1 |
37.50 |
4018********8784 |
833392 |
| DEEL AARON |
Q5-03865 |
1 |
30.00 |
4108********5160 |
069591 |
| DENTON OLIVIA |
Q5-02737 |
1 |
18.00 |
5140********5293 |
02266Z |
| DOANE FAITH |
Q5-04130 |
1 |
30.00 |
4108********6297 |
069603 |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
007351 |
| HAHN ROBERT |
Q5-03441 |
1 |
65.00 |
4794********8498 |
833396 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
642529 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5490********5630 |
00577Z |
| JONES CINDY |
Q5-03959 |
1 |
33.00 |
4794********6426 |
833399 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
022787 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
997186 |
| LLOYD BRAD |
Q5-03313 |
1 |
30.00 |
4108********9576 |
069627 |
| MANUEL MICHELLE |
Q5-04035 |
1 |
32.00 |
4147********8809 |
02284C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
02246P |
| MILLER JUSTIN |
Q5-04117 |
1 |
25.00 |
4135********7601 |
117144 |
| PERDUE NORMA |
Q5-03773 |
1 |
74.00 |
4794********3237 |
833403 |
| POFF ESTER |
Q5-04279 |
1 |
40.00 |
4794********0775 |
833404 |
| REEVES AMANDA |
Q5-04284 |
1 |
30.00 |
4355********3645 |
137074 |
| RENTERIA DONOVAN |
Q5-03753 |
1 |
30.00 |
5291********6380 |
02321B |
| ROWE KEVIN |
Q5-03897 |
1 |
25.00 |
4794********8157 |
833415 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
00570B |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4800********6939 |
00574A |
| SHAW CHRISTOPHER |
Q5-04141 |
1 |
30.00 |
4018********0125 |
833416 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
833418 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
833419 |
| TRIVETT JOSH |
Q5-03733 |
1 |
55.00 |
5178********9007 |
02348Z |
| VAN DYKE DEBORAH |
Q5-04058 |
1 |
16.66 |
4794********5190 |
833421 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00160Q |
| WATSON TREVA |
Q5-03787 |
1 |
20.00 |
4744********8464 |
140178 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
833433 |
| YARBER KEVIN |
Q5-03308 |
1 |
27.00 |
4018********5711 |
833426 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
231.00 |
| 25 |
Visa |
853.14 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.14 |