Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALL BRITTNEY |
Q5-04384 |
2 |
30.00 |
4794********7475 |
038025 |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4264********8112 |
038027 |
| BOWMAN CLINTON |
Q5-03986 |
2 |
30.00 |
4737********8311 |
972115 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
038031 |
| CARROLL BEN |
Q5-04118 |
2 |
30.00 |
4794********5940 |
038033 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
038034 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
30.00 |
4794********3631 |
038038 |
| CLEVENGER CHARLIE |
Q5-04604 |
2 |
50.00 |
4737********8862 |
775620 |
| CREASEY HEATHER |
Q5-04385 |
2 |
30.00 |
4794********2541 |
038037 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
628015 |
| FORD JEREMY |
Q5-04498 |
2 |
40.00 |
4294********4238 |
897962 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
130511 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
433826 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
004832 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
038047 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
038048 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
011160 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
038050 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
038052 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
011177 |
| MCCORMICK HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
140917 |
| MILLER KRISTEN |
Q5-04339 |
2 |
19.00 |
4737********1205 |
819080 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
038055 |
| MULLINS CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
897964 |
| NICHOLS SHANNON |
Q5-04577 |
2 |
40.00 |
4018********2848 |
038059 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
038060 |
| ORFIELD CAITLYN |
Q5-03498 |
2 |
27.00 |
4794********1377 |
038062 |
| OWENS KATELYN |
Q5-04362 |
2 |
30.00 |
4264********0457 |
038064 |
| PRICE DEBBIE |
Q5-04412 |
2 |
40.00 |
4794********6622 |
038063 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
039298 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
734210 |
| REYNOLDS JOSH |
Q5-04275 |
2 |
30.00 |
4018********1159 |
038067 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
038074 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
03491B |
| SMITH JESSIE |
Q5-03886 |
2 |
25.00 |
4108********9588 |
011248 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
039327 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
038075 |
| SURBER MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
038079 |
| SUTHERLAND THOMAS |
Q5-04353 |
2 |
40.00 |
4794********9473 |
038083 |
| THOMAS DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
038086 |
| TRENT BRENDA |
Q5-04524 |
2 |
30.00 |
4135********1349 |
628004 |
| VEJNAR ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
038088 |
| WARREN ROCKY |
Q5-03332 |
2 |
18.00 |
4794********8178 |
038089 |
| WIDENER ALMA |
Q5-04308 |
2 |
27.50 |
4018********3305 |
038091 |
| WILMOTH DERRICK |
Q5-04388 |
2 |
30.00 |
4018********9589 |
038092 |
| WISE CECIL |
Q5-04746 |
2 |
30.00 |
4018********9720 |
038094 |
| WRIGHT ANDREW |
Q5-04519 |
2 |
25.00 |
4828********9026 |
078890 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
433827 |
| YATES LEONARD |
Q5-04772 |
2 |
40.00 |
4108********7958 |
039377 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.99 |
| 46 |
Visa |
1446.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.47 |