Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4264********8112 |
095340 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
095348 |
| BROWN MEGAN |
Q5-04481 |
2 |
27.50 |
4794********9155 |
095339 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
095352 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
095349 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
095350 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
30.00 |
4794********3631 |
095353 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
609684 |
| FORD JEREMY |
Q5-04498 |
2 |
40.00 |
4294********4238 |
814292 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
161853 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
451509 |
| HEATH DAVID |
Q5-03905 |
2 |
30.00 |
4351********6119 |
015664 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
095359 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
095365 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
046982 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
095368 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
095369 |
| KESTNER JOSH |
Q5-04417 |
2 |
25.00 |
4794********1274 |
095373 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
045706 |
| MCCORMICK HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
101854 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
095377 |
| MULLINS CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
814294 |
| NICHOLS SHANNON |
Q5-04577 |
2 |
40.00 |
4018********2848 |
095380 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
095382 |
| OWENS KATELYN |
Q5-04765 |
2 |
30.00 |
4264********0457 |
095401 |
| PRICE DEBBIE |
Q5-04412 |
2 |
40.00 |
4794********6622 |
095399 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
045769 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
095403 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
816543 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
095410 |
| RODRIGUEZ GABRIEL |
Q5-04451 |
2 |
24.00 |
4108********8173 |
045811 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
095414 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
05496B |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
095419 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
047141 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
095418 |
| SURBER MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
095421 |
| SUTHERLAND THOMAS |
Q5-04353 |
2 |
40.00 |
4794********9473 |
095426 |
| TAYLOR REBECCA |
Q5-04763 |
2 |
55.00 |
4737********2398 |
924827 |
| THOMAS DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
095430 |
| TRENT BRENDA |
Q5-04524 |
2 |
30.00 |
4794********6485 |
095427 |
| TURNER TIM |
Q5-04609 |
2 |
65.00 |
4018********0117 |
095431 |
| VEJNAR ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
095432 |
| WARREN ROCKY |
Q5-03332 |
2 |
18.00 |
4794********8178 |
095433 |
| WEAVER LAURA |
Q5-04160 |
2 |
27.50 |
4264********3635 |
095439 |
| WIDENER ALMA |
Q5-04308 |
2 |
27.50 |
4018********3305 |
095435 |
| WILMOTH DERRICK |
Q5-04388 |
2 |
30.00 |
4018********9589 |
095436 |
| WISE CECIL |
Q5-04746 |
2 |
30.00 |
4018********9720 |
095441 |
| WRIGHT ANDREW |
Q5-04519 |
2 |
25.00 |
4828********9026 |
814281 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 47 |
Visa |
1541.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.97 |