Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOSWELL JAMIE |
Q5-04744 |
1 |
30.00 |
6011********9284 |
00110R |
| BROWN JANICE |
Q5-04546 |
1 |
27.50 |
4737********8139 |
606368 |
| CARR LINDA |
Q5-04695 |
1 |
30.00 |
5178********9245 |
07541Z |
| COE PATRICIA |
Q5-04136 |
1 |
30.00 |
4737********3359 |
607360 |
| CORNETT CARISSA |
Q5-03924 |
1 |
35.00 |
4744********1219 |
183220 |
| DOANE FAITH |
Q5-04130 |
1 |
30.00 |
4108********5406 |
057397 |
| EPLING BRANNON |
Q5-02605 |
1 |
30.00 |
3725*******1002 |
161271 |
| FLEENOR KEVIN |
Q5-04464 |
1 |
35.00 |
4794********5534 |
033782 |
| HALL CHELSEA |
Q5-04314 |
1 |
30.00 |
4108********6363 |
057416 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
836537 |
| HOWARD BRADLEY |
Q5-04123 |
1 |
30.00 |
4135********7572 |
426056 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5490********5630 |
03529Z |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
872262 |
| LLOYD BRAD |
Q5-03815 |
1 |
30.00 |
4108********9576 |
016951 |
| MANUEL MICHELLE |
Q5-04035 |
1 |
32.00 |
4147********8809 |
07589C |
| MAYBRY DEWAYNE |
Q5-01761 |
1 |
21.00 |
5401********4064 |
07569P |
| MULLINS SARAH |
Q5-03906 |
1 |
30.00 |
4794********6461 |
033792 |
| OWENS KAREN |
Q5-04550 |
1 |
55.00 |
4264********5931 |
033795 |
| PEYTON DREW |
Q5-04474 |
1 |
40.00 |
5187********2139 |
00154B |
| PRUITT LARRY |
Q5-04762 |
1 |
38.00 |
4108********1419 |
001501 |
| RASNICK TONYA |
Q5-04553 |
1 |
75.00 |
4135********6171 |
626816 |
| RATCLIFF ZANA |
Q5-04769 |
1 |
30.00 |
4156********6016 |
033796 |
| REEVES AMANDA |
Q5-04549 |
1 |
30.00 |
4355********3645 |
143082 |
| RENTERIA DONOVAN |
Q5-03753 |
1 |
30.00 |
5291********6380 |
07627B |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4800********6939 |
035271 |
| SHAW CHRISTOPHER |
Q5-04141 |
1 |
30.00 |
4018********0125 |
033799 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
033800 |
| SMITH LAURA |
Q5-02900 |
1 |
18.00 |
4794********8855 |
033803 |
| SOUTH AMANDA |
Q5-04578 |
1 |
70.00 |
4794********7259 |
033802 |
| TATE RICKY |
Q5-03792 |
1 |
27.00 |
4108********5264 |
017008 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00160Q |
| WINTERS REBECCA |
Q5-03820 |
1 |
47.00 |
4135********3283 |
325664 |
| YARBER ERIN |
Q5-02964 |
1 |
27.00 |
4794********3121 |
033805 |
| YARBER KEVIN |
Q5-03308 |
1 |
27.00 |
4018********5711 |
033807 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
198.00 |
| 26 |
Visa |
937.49 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.49 |