Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5407 |
688303 |
| BOWMAN CLINTON |
Q5-03986 |
2 |
30.00 |
4737********8311 |
765031 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
688312 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
688308 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
688309 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
688310 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
125042 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********9911 |
945307 |
| HEATH DAVID |
Q5-03905 |
2 |
30.00 |
4351********6119 |
018587 |
| HESS RUDY |
Q5-04155 |
2 |
55.00 |
4351********4810 |
018588 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
688322 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
688324 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********6771 |
025458 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
688326 |
| JESSE JODE |
Q5-03989 |
2 |
18.00 |
4744********9010 |
103129 |
| JOHNSON JENNER |
Q5-02634 |
2 |
30.00 |
4744********3574 |
153828 |
| JONES BONNIE |
Q5-03939 |
2 |
30.00 |
4828********7020 |
779080 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
688329 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
688330 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
066819 |
| LOYD VALERIE |
Q5-03555 |
2 |
25.00 |
4018********5315 |
688333 |
| MINK APRIL |
Q5-04040 |
2 |
40.00 |
4794********9398 |
688338 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
688339 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
688341 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
688344 |
| ORFIELD CAITLYN |
Q5-03498 |
2 |
27.00 |
4794********1377 |
688345 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
066869 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
688351 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
477116 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
844217 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
688353 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
688357 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
688361 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
06797B |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
688363 |
| SMITH JESSIE |
Q5-03886 |
2 |
25.00 |
4108********9588 |
025578 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
066914 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
819061 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
688365 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
035212 |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
688368 |
| WYATT JESSIE |
Q5-03802 |
2 |
55.00 |
5106********4306 |
289596 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 40 |
Visa |
1298.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1383.49 |