Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEARD KANE |
Q5-03747 |
2 |
18.00 |
4085********0435 |
215524 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5249 |
846180 |
| BOWMAN CLINTON |
Q5-03986 |
2 |
30.00 |
4737********8311 |
985050 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
846183 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
846187 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
846188 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
846189 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
120538 |
| FRYE JACOB |
Q5-04021 |
2 |
30.00 |
4156********3980 |
846191 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
846192 |
| FULWIDER JAY |
Q5-03824 |
2 |
19.00 |
4451********6756 |
559256 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********3879 |
956710 |
| HEATON JAMES |
Q5-0414 |
2 |
30.00 |
4135********5110 |
120540 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
006155 |
| HOLMES CYNTHIA |
Q5-03828 |
2 |
33.00 |
4794********2203 |
846195 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
846196 |
| HOLMES MICHAEL |
Q5-04097 |
2 |
30.00 |
4108********9239 |
091940 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
846200 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
846202 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
846203 |
| JESSE JODE |
Q5-03989 |
2 |
18.00 |
4744********9010 |
121810 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
171611 |
| JONES BONNIE |
Q5-03939 |
2 |
30.00 |
4828********7020 |
983437 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
846207 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
846209 |
| LOWE MATT |
Q5-03328 |
2 |
30.00 |
4794********0570 |
846210 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5315 |
846211 |
| MCDOWELL ALISE |
Q5-03732 |
2 |
30.00 |
4018********3403 |
846214 |
| MINK APRIL |
Q5-04040 |
2 |
40.00 |
4794********9398 |
846216 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
846218 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
846219 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
846222 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
092002 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
846225 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
215526 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
233082 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
846229 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
846230 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
846232 |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
846233 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
092033 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
233085 |
| SUMMEROW JULIE |
Q5-04250 |
2 |
23.50 |
4855********2919 |
071995 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
846236 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
01511B |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
846237 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
092853 |
| YARBER TYLER |
Q5-04012 |
2 |
55.00 |
4723********5606 |
156574 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 47 |
Visa |
1484.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.99 |