Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COE PATRICIA |
Q5-04136 |
1 |
30.00 |
4737********3359 |
511244 |
| CORNETT CARISSA |
Q5-03924 |
1 |
35.00 |
4744********1219 |
142950 |
| DEEL AARON |
Q5-03865 |
1 |
30.00 |
4108********5160 |
027004 |
| DOANE FAITH |
Q5-04130 |
1 |
30.00 |
4108********6297 |
095567 |
| FRANKMAN ANTHONY |
Q5-02414 |
1 |
30.00 |
5465********3771 |
002373 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
332230 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5490********5630 |
02556Z |
| JONES CINDY |
Q5-03959 |
1 |
33.00 |
4794********6426 |
028954 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
063336 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
273806 |
| LLOYD BRAD |
Q5-03313 |
1 |
30.00 |
4108********9576 |
095596 |
| MANUEL MICHELLE |
Q5-04035 |
1 |
32.00 |
4147********8809 |
06341C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
06336P |
| MILLER JUSTIN |
Q5-04117 |
1 |
25.00 |
4135********7601 |
602765 |
| MULLINS SARAH |
Q5-03906 |
1 |
30.00 |
4794********6461 |
028959 |
| REEVES AMANDA |
Q5-04284 |
1 |
30.00 |
4355********3645 |
150145 |
| RENTERIA DONOVAN |
Q5-03753 |
1 |
30.00 |
5291********6380 |
06362B |
| ROSENBAUM JULIE |
Q5-04201 |
1 |
55.00 |
4034********8149 |
395666 |
| ROSS WES |
Q5-03440 |
1 |
30.00 |
4085********4529 |
273807 |
| ROWE KEVIN |
Q5-03897 |
1 |
25.00 |
4794********8157 |
028960 |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4800********6939 |
02559A |
| SHAW CHRISTOPHER |
Q5-04141 |
1 |
30.00 |
4018********0125 |
028961 |
| SHORTT DONNA |
Q5-03012 |
1 |
42.00 |
4794********5017 |
028965 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
028966 |
| STITT JANA |
Q5-03854 |
1 |
30.00 |
4794********5829 |
028968 |
| SUMMEROW JULIE |
Q5-04250 |
1 |
23.50 |
4855********2919 |
073314 |
| TRIVETT JOSH |
Q5-03733 |
1 |
30.00 |
5178********9007 |
06397Z |
| VAN DYKE DEBORAH |
Q5-04058 |
1 |
16.66 |
4794********5190 |
028971 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00427Q |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
028977 |
| YARBER KEVIN |
Q5-03308 |
1 |
27.00 |
4018********5711 |
028978 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
188.00 |
| 25 |
Visa |
795.15 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.15 |