Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COE PATRICIA |
Q5-04136 |
1 |
30.00 |
4737********3359 |
008168 |
| CORNETT CARISSA |
Q5-03924 |
1 |
35.00 |
4744********1219 |
114740 |
| DEEL AARON |
Q5-03865 |
1 |
30.00 |
4108********5160 |
060030 |
| DOANE FAITH |
Q5-04130 |
1 |
30.00 |
4108********6297 |
091934 |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
002509 |
| HAHN ROBERT |
Q5-03441 |
1 |
50.00 |
4794********8498 |
017983 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
443194 |
| JONES CINDY |
Q5-03959 |
1 |
33.00 |
4794********6426 |
017986 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
029104 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
088413 |
| LLOYD BRAD |
Q5-03313 |
1 |
30.00 |
4108********9576 |
091955 |
| MANUEL MICHELLE |
Q5-04035 |
1 |
32.00 |
4147********8809 |
02921C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
02866P |
| MILLER JUSTIN |
Q5-04117 |
1 |
25.00 |
4135********7601 |
202175 |
| PERDUE NORMA |
Q5-03773 |
1 |
74.00 |
4794********3237 |
017990 |
| REEVES AMANDA |
Q5-04284 |
1 |
30.00 |
4355********3645 |
118065 |
| RENTERIA DONOVAN |
Q5-03753 |
1 |
30.00 |
5291********6380 |
02945B |
| ROSENBAUM JULIE |
Q5-04201 |
1 |
55.00 |
4034********8149 |
954415 |
| ROWE KEVIN |
Q5-03897 |
1 |
25.00 |
4794********8157 |
017994 |
| SAUCEMAN DEBBY |
Q5-03564 |
1 |
24.99 |
4264********8830 |
04549B |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4800********6939 |
04549A |
| SHAW CHRISTOPHER |
Q5-04141 |
1 |
30.00 |
4018********0125 |
017995 |
| SHERFEY TRAVIS |
Q5-02902 |
1 |
63.00 |
5111********0358 |
044430 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
017996 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
017998 |
| TRIVETT JOSH |
Q5-03733 |
1 |
55.00 |
5178********9007 |
02982Z |
| VAN DYKE DEBORAH |
Q5-04058 |
1 |
16.66 |
4794********5190 |
018000 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00233Q |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
018002 |
| YARBER KEVIN |
Q5-03308 |
1 |
27.00 |
4018********5711 |
018003 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.00 |
| 24 |
Visa |
830.64 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.64 |