Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEARD KANE |
Q5-03747 |
2 |
18.00 |
4085********0435 |
128742 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
028032 |
| BOWMAN CLINTON |
Q5-03986 |
2 |
30.00 |
4737********8311 |
435454 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
028039 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
028038 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
028040 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
028045 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
406499 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
028054 |
| FULWIDER JAY |
Q5-03824 |
2 |
19.00 |
4451********6756 |
348020 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********3879 |
869765 |
| HEATON JAMES |
Q5-0414 |
2 |
30.00 |
4135********5110 |
319275 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
017437 |
| HOLMES CYNTHIA |
Q5-03828 |
2 |
33.00 |
4794********2203 |
028060 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
028062 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
028063 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
028064 |
| HUGGINS CHRYSTAL |
Q5-03323 |
2 |
30.00 |
4264********8329 |
028068 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
028067 |
| JESSE JODE |
Q5-03989 |
2 |
18.00 |
4744********9010 |
142735 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
122737 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
028070 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
028071 |
| LOWE MATT |
Q5-03328 |
2 |
30.00 |
4794********0570 |
028072 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5315 |
028074 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
028075 |
| MINK APRIL |
Q5-04040 |
2 |
40.00 |
4794********9398 |
028077 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
028078 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
028079 |
| NORRIS KYLE |
Q5-04179 |
2 |
40.00 |
4794********1286 |
028080 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
028083 |
| PRICE REGINA |
Q5-03586 |
2 |
30.00 |
5146********9382 |
A01DC5 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
092567 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
028088 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
128744 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
518082 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
028089 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
028093 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
028094 |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
028100 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
092584 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
597105 |
| SUMMEROW JULIE |
Q5-04250 |
2 |
23.50 |
4855********2919 |
062827 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
028101 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
02531B |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
028104 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
695736 |
| YARBER TYLER |
Q5-04012 |
2 |
55.00 |
4723********5606 |
269217 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 46 |
Visa |
1464.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1524.99 |