Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALL BRITTNEY |
Q5-04316 |
2 |
30.00 |
4794********3199 |
056258 |
| BEARD KANE |
Q5-03747 |
2 |
18.00 |
4085********4772 |
572957 |
| BOONE DANIELLE |
Q5-02526 |
2 |
58.00 |
4794********5407 |
056261 |
| BOWMAN CLINTON |
Q5-03986 |
2 |
30.00 |
4737********8311 |
469204 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
056270 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
056266 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
056267 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
056272 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
122523 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
115273 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********9911 |
600145 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
013242 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
056285 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
056288 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********6771 |
084319 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
056293 |
| JONES BONNIE |
Q5-03939 |
2 |
30.00 |
4828********7020 |
477183 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
056295 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
056296 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
064599 |
| MINK APRIL |
Q5-04040 |
2 |
40.00 |
4794********9398 |
056303 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
056304 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
056306 |
| NUNLEY MARK |
Q5-03719 |
2 |
30.00 |
4018********2296 |
056307 |
| ORFIELD CAITLYN |
Q5-03498 |
2 |
27.00 |
4794********1377 |
056310 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
064640 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
056316 |
| RECTOR SAMANTHA |
Q5-04230 |
2 |
30.00 |
4085********9866 |
572959 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
478925 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
056323 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
056324 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
056325 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
01225B |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
056329 |
| SMITH JESSIE |
Q5-03886 |
2 |
25.00 |
4108********9588 |
064679 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
064684 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
520722 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
056334 |
| WARREN ROCKY |
Q5-03332 |
2 |
18.00 |
4794********8178 |
056335 |
| WIDENER ALMA |
Q5-04308 |
2 |
27.50 |
4018********3305 |
056337 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
055732 |
| WOODS KIMBERLY |
Q5-03871 |
2 |
25.00 |
4018********2427 |
056340 |
| WYATT JESSIE |
Q5-03802 |
2 |
55.00 |
5106********4306 |
736447 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 41 |
Visa |
1303.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.99 |