Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEARD KANE |
Q5-03747 |
2 |
18.00 |
4085********0435 |
310741 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5407 |
040977 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
040984 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
040981 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
040985 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
040987 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
230235 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
040990 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********3879 |
293116 |
| HEATH DAVID |
Q5-03905 |
2 |
30.00 |
4351********6119 |
008033 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
008034 |
| HOLMES CYNTHIA |
Q5-03828 |
2 |
33.00 |
4794********2203 |
040998 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
041001 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
041004 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
041006 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
041007 |
| JESSE JODE |
Q5-03989 |
2 |
18.00 |
4744********9010 |
120387 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
140988 |
| JONES BONNIE |
Q5-03939 |
2 |
30.00 |
4828********7020 |
808850 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
041018 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
041020 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5315 |
041022 |
| MCCRACKEN STEVEN |
Q5-03881 |
2 |
30.00 |
4108********8242 |
043103 |
| MINK APRIL |
Q5-04040 |
2 |
40.00 |
4794********9398 |
041028 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
041030 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
041032 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
041033 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
056052 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
041038 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
310742 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
849704 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
041039 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
041041 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
041043 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
04743B |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
041050 |
| SMITH JESSIE |
Q5-03886 |
2 |
25.00 |
4108********9588 |
043159 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
056101 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
559669 |
| TRENT JESSICA |
Q5-03668 |
2 |
24.00 |
4794********0733 |
041057 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
041058 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
00580B |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
041063 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
510045 |
| YARBER ANITA |
Q5-03665 |
2 |
30.00 |
4794********6892 |
041069 |
| YARBER TYLER |
Q5-04012 |
2 |
55.00 |
4723********5606 |
729822 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 44 |
Visa |
1401.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.49 |