Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COE PATRICIA |
Q5-04136 |
1 |
30.00 |
4737********3359 |
048240 |
| CORNETT CARISSA |
Q5-03924 |
1 |
35.00 |
4744********1219 |
164219 |
| DOANE FAITH |
Q5-04130 |
1 |
30.00 |
4108********5406 |
007138 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
409381 |
| HOWARD BRADLEY |
Q5-04123 |
1 |
55.00 |
4135********0832 |
105319 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5490********5630 |
04518Z |
| JONES CINDY |
Q5-03959 |
1 |
33.00 |
4794********6426 |
031773 |
| JONES TURNER |
Q5-03673 |
1 |
30.00 |
4802********8896 |
046119 |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
530015 |
| LLOYD BRAD |
Q5-03815 |
1 |
30.00 |
4108********9576 |
070266 |
| MANUEL MICHELLE |
Q5-04035 |
1 |
32.00 |
4147********8809 |
04619C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
04602P |
| MULLINS SARAH |
Q5-03906 |
1 |
30.00 |
4794********6461 |
031778 |
| REEVES AMANDA |
Q5-04284 |
1 |
30.00 |
4355********3645 |
137103 |
| RENTERIA DONOVAN |
Q5-03753 |
1 |
30.00 |
5291********6380 |
04634B |
| REYNOLDS JARED |
Q5-03838 |
1 |
30.00 |
4794********1480 |
031783 |
| ROSS WES |
Q5-03440 |
1 |
30.00 |
4085********4529 |
530016 |
| ROWE KEVIN |
Q5-03897 |
1 |
25.00 |
4794********8157 |
031788 |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4800********6939 |
045105 |
| SHAW CHRISTOPHER |
Q5-04141 |
1 |
30.00 |
4018********0125 |
031790 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
031792 |
| SMITH LAURA |
Q5-02900 |
1 |
18.00 |
4794********8855 |
031793 |
| STITT JANA |
Q5-03854 |
1 |
30.00 |
4794********5829 |
031794 |
| TATE RICKY |
Q5-03792 |
1 |
27.00 |
4108********5264 |
070338 |
| VAN DYKE DEBORAH |
Q5-04058 |
1 |
16.66 |
4794********5904 |
031796 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00362Q |
| WINTERS REBECCA |
Q5-03820 |
1 |
47.00 |
4135********3037 |
404637 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
031799 |
| YARBER KEVIN |
Q5-03308 |
1 |
27.00 |
4018********5711 |
031804 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.00 |
| 25 |
Visa |
796.65 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.65 |