Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALL BRITTNEY |
Q5-04316 |
2 |
30.00 |
4794********3199 |
739675 |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4264********8112 |
739677 |
| BEARD KANE |
Q5-04767 |
2 |
18.00 |
4085********4772 |
732804 |
| BOWMAN CLINTON |
Q5-03986 |
2 |
30.00 |
4737********8311 |
670532 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
739687 |
| BROWN MEGAN |
Q5-04481 |
2 |
27.50 |
4794********9155 |
739680 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
739685 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
739690 |
| CHALLINOR KATIE |
Q5-03338 |
2 |
30.00 |
4018********5933 |
739688 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
30.00 |
4794********3631 |
739689 |
| FORD JEREMY |
Q5-04498 |
2 |
40.00 |
4294********4238 |
345588 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
145765 |
| FRYE JACOB |
Q5-04021 |
2 |
30.00 |
4156********3980 |
739698 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
534373 |
| HARLOW BILLY |
Q5-03581 |
2 |
30.00 |
4294********9911 |
345591 |
| HEATH DAVID |
Q5-03905 |
2 |
30.00 |
4351********6119 |
005826 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
005827 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
739707 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
739713 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
013037 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
739711 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
739714 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
739717 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
013083 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
739719 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
739723 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
739726 |
| POSTON KEVIN |
Q5-03922 |
2 |
30.00 |
4108********2119 |
097474 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
097493 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
739731 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
904961 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
739745 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
739744 |
| REYNOLDS VALARIE |
Q5-04427 |
2 |
30.00 |
4156********6842 |
739747 |
| RODRIGUEZ GABRIEL |
Q5-04451 |
2 |
24.00 |
4108********8173 |
013167 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
739750 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
09408B |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
739759 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
013202 |
| STANLEY TRACEY |
Q5-04178 |
2 |
30.00 |
4828********0051 |
754436 |
| TRENT BRENDA |
Q5-04524 |
2 |
30.00 |
4794********6485 |
739762 |
| TURNER TIM |
Q5-04609 |
2 |
65.00 |
4018********0117 |
739763 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
739765 |
| WARREN ROCKY |
Q5-03332 |
2 |
18.00 |
4794********8178 |
739769 |
| WEAVER LAURA |
Q5-04160 |
2 |
27.50 |
4264********3635 |
739776 |
| WIDENER ALMA |
Q5-04308 |
2 |
27.50 |
4018********3305 |
739774 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
055641 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
534377 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.99 |
| 45 |
Visa |
1433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.99 |