Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEARD KANE |
Q5-03747 |
2 |
18.00 |
4085********0435 |
390081 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5407 |
030909 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
030916 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
030913 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
030914 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
030915 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
128512 |
| FULLEN ASHLEY |
Q5-4067 |
2 |
30.00 |
4794********2681 |
030919 |
| HESS RUDY |
Q5-04155 |
2 |
55.00 |
4351********4810 |
019869 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
030928 |
| HOOKER BEV |
Q5-03490 |
2 |
25.00 |
4794********5762 |
030930 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
030932 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********6771 |
091218 |
| JESSE JODE |
Q5-03989 |
2 |
18.00 |
4744********9010 |
174454 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
154156 |
| JONES BONNIE |
Q5-03939 |
2 |
30.00 |
4828********7020 |
623841 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
030937 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
030938 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5315 |
030942 |
| MINK APRIL |
Q5-04040 |
2 |
40.00 |
4794********9398 |
030944 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
030945 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
030948 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
075727 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
030952 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
390082 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
125957 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
030953 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
030955 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
030957 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
08063B |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
030959 |
| SMITH JESSIE |
Q5-03886 |
2 |
25.00 |
4108********9588 |
075748 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
075754 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
579067 |
| TRENT JESSICA |
Q5-03668 |
2 |
24.00 |
4794********0733 |
030962 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
030963 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
045630 |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
030966 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
872169 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 37 |
Visa |
1188.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.49 |