Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEARD KANE |
Q5-03747 |
2 |
18.00 |
4085********0435 |
038268 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
838271 |
| BOWMAN CLINTON |
Q5-03986 |
2 |
30.00 |
4737********8311 |
481452 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
838279 |
| BRYANT JOSH |
Q5-03324 |
2 |
30.00 |
4018********7715 |
838273 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
838274 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
838276 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
838278 |
| CLAWSON KAITLIN |
Q5-04011 |
2 |
30.00 |
4018********5921 |
838280 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
330521 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
838283 |
| FULWIDER JAY |
Q5-03824 |
2 |
19.00 |
4451********6756 |
019897 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********3879 |
736676 |
| HEATON JAMES |
Q5-0414 |
2 |
30.00 |
4135********5110 |
230488 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
016972 |
| HOLMES CYNTHIA |
Q5-03828 |
2 |
33.00 |
4794********2203 |
838289 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
838288 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
838290 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
838292 |
| HUGGINS CHRYSTAL |
Q5-03323 |
2 |
30.00 |
4264********8329 |
838295 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
838294 |
| JESSE JODE |
Q5-03989 |
2 |
18.00 |
4744********9010 |
195367 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
145863 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
838303 |
| KENDRICK RONALD |
Q5-04016 |
2 |
30.00 |
5465********8092 |
H58680 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
838307 |
| LOWE MATT |
Q5-03328 |
2 |
30.00 |
4794********0570 |
838309 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5315 |
838312 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
838317 |
| MINK APRIL |
Q5-04040 |
2 |
59.00 |
4794********9398 |
838319 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
838321 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
838322 |
| NORRIS KYLE |
Q5-04179 |
2 |
40.00 |
4794********1286 |
838323 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
838324 |
| PRICE REGINA |
Q5-03586 |
2 |
30.00 |
5146********9382 |
8DF91D |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
046550 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
838329 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
038270 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
480196 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
838332 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
838333 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
838337 |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
838338 |
| SNODGRASS BILL |
Q5-01451 |
2 |
33.50 |
4794********0300 |
838340 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
481466 |
| SUMMEROW JULIE |
Q5-04250 |
2 |
23.50 |
4855********2919 |
092205 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
838342 |
| WILLIAMS HAYLEY |
Q5-03374 |
2 |
30.00 |
4794********8119 |
838346 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
05564B |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
838347 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
302649 |
| YARBER TYLER |
Q5-04012 |
2 |
55.00 |
4723********5606 |
791414 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.00 |
| 49 |
Visa |
1577.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.49 |