Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALL BRITTNEY |
Q5-04384 |
2 |
30.00 |
4794********7475 |
710677 |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4264********8112 |
710680 |
| BOWMAN CLINTON |
Q5-03986 |
2 |
30.00 |
4737********8311 |
125880 |
| BREEDLOVE JEREMY |
Q5-03996 |
2 |
55.00 |
4264********4290 |
710683 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
710682 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
710684 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
710688 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
30.00 |
4794********3631 |
710687 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
220886 |
| FORD JEREMY |
Q5-04498 |
2 |
40.00 |
4294********4238 |
637915 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
185784 |
| FRYE JACOB |
Q5-04021 |
2 |
30.00 |
4156********3980 |
710692 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
920649 |
| HEATH DAVID |
Q5-03905 |
2 |
30.00 |
4351********6119 |
000157 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
000158 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
710698 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
710699 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
071902 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
710701 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
710702 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
071928 |
| MCCORMICK HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
195388 |
| MILLER KRISTEN |
Q5-04339 |
2 |
19.00 |
4737********1205 |
127453 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
710704 |
| MULLINS CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
637916 |
| NICHOLS SHANNON |
Q5-04577 |
2 |
40.00 |
4018********2848 |
710706 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
710708 |
| ORFIELD CAITLYN |
Q5-03498 |
2 |
27.00 |
4794********1377 |
710711 |
| OWENS KATELYN |
Q5-04362 |
2 |
30.00 |
4264********0457 |
710714 |
| PRICE DEBBIE |
Q5-04412 |
2 |
40.00 |
4794********6622 |
710715 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
006637 |
| RAMEY VIVIAN |
Q5-01123 |
2 |
37.50 |
4018********9189 |
710717 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
063563 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
710720 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
710727 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
04647B |
| SMITH ANDREA |
Q5-01068 |
2 |
30.00 |
4794********8788 |
710726 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
072004 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
710734 |
| SURBER MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
710730 |
| SUTHERLAND THOMAS |
Q5-04353 |
2 |
40.00 |
4794********9473 |
710735 |
| THOMAS DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
710736 |
| TRENT BRENDA |
Q5-04524 |
2 |
30.00 |
4135********1349 |
620994 |
| TURNER TIM |
Q5-04609 |
2 |
65.00 |
4018********0117 |
710737 |
| VEJNAR ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
710742 |
| WARREN ROCKY |
Q5-03332 |
2 |
18.00 |
4794********8178 |
710739 |
| WEAVER LAURA |
Q5-04160 |
2 |
27.50 |
4264********3635 |
710743 |
| WIDENER ALMA |
Q5-04308 |
2 |
27.50 |
4018********3305 |
710740 |
| WILMOTH DERRICK |
Q5-04388 |
2 |
30.00 |
4018********9589 |
710744 |
| WISE CECIL |
Q5-04746 |
2 |
30.00 |
4018********9720 |
710746 |
| WRIGHT ANDREW |
Q5-04519 |
2 |
25.00 |
4828********9026 |
062439 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
920651 |
| YATES LEONARD |
Q5-04772 |
2 |
40.00 |
4108********7958 |
072102 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.99 |
| 50 |
Visa |
1616.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.47 |