Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALL BRITTNEY |
Q5-04316 |
2 |
30.00 |
4794********3199 |
382307 |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4264********8112 |
382313 |
| BEARD KANE |
Q5-04767 |
2 |
18.00 |
4085********4772 |
819651 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
382315 |
| BROWN MEGAN |
Q5-04481 |
2 |
27.50 |
4794********9155 |
382318 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
382325 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
382324 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
382323 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
30.00 |
4794********3631 |
382329 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
323759 |
| FORD JEREMY |
Q5-04498 |
2 |
40.00 |
4294********4238 |
866752 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
122111 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
974862 |
| HEATH DAVID |
Q5-03905 |
2 |
30.00 |
4351********6119 |
002572 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
002573 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
382343 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
382344 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
050438 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
382347 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
382350 |
| KESTNER JOSH |
Q5-03980 |
2 |
25.00 |
4794********1274 |
382355 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
050466 |
| MINNICK PAM |
Q5-03383 |
2 |
53.00 |
4794********5093 |
382361 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
382366 |
| NICHOLS SHANNON |
Q5-04577 |
2 |
40.00 |
4018********2848 |
382367 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
382370 |
| PERDUE MACKENZIE |
Q5-04162 |
2 |
25.00 |
4794********7190 |
382374 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
050523 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
382379 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
561494 |
| REYNOLDS BILLY |
Q5-04019 |
2 |
30.00 |
4794********4619 |
382380 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
382383 |
| REYNOLDS VALARIE |
Q5-04427 |
2 |
30.00 |
4156********6842 |
382385 |
| RODRIGUEZ GABRIEL |
Q5-04451 |
2 |
24.00 |
4108********8173 |
050559 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
382388 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
04717B |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
382392 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
092283 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
382397 |
| SUTHERLAND THOMAS |
Q5-04353 |
2 |
40.00 |
4794********9473 |
382401 |
| TRENT BRENDA |
Q5-04524 |
2 |
30.00 |
4794********6485 |
382402 |
| TURNER TIM |
Q5-04609 |
2 |
65.00 |
4018********0117 |
382405 |
| VEJNAR ROBERT |
Q5-01719 |
2 |
35.00 |
4794********4317 |
382406 |
| WARREN ROCKY |
Q5-03332 |
2 |
18.00 |
4794********8178 |
382410 |
| WEAVER LAURA |
Q5-04160 |
2 |
27.50 |
4264********3635 |
382413 |
| WIDENER ALMA |
Q5-04308 |
2 |
27.50 |
4018********3305 |
382414 |
| WISE GREGORY |
Q5-04252 |
2 |
30.00 |
4264********2819 |
025109 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
974864 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.99 |
| 45 |
Visa |
1437.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.98 |