Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALL BRITTNEY |
Q5-04384 |
2 |
30.00 |
4794********7475 |
033217 |
| BROWN JANICE |
Q5-04546 |
2 |
42.50 |
4737********6489 |
480750 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
033225 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
033224 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
30.00 |
4794********3631 |
033226 |
| CLEVENGER CHARLIE |
Q5-04604 |
2 |
50.00 |
4737********8862 |
394924 |
| CREASEY HEATHER |
Q5-04385 |
2 |
30.00 |
4794********2541 |
033227 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
203241 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
125744 |
| FRYE JACOB |
Q5-04021 |
2 |
30.00 |
4156********3980 |
033231 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
869463 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
019869 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
033233 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
033234 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
058457 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
033237 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
033238 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
058472 |
| MCCORMICK HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
195040 |
| MILLER KRISTEN |
Q5-04339 |
2 |
19.00 |
4737********1205 |
520416 |
| MOORE CODY |
Q5-03923 |
2 |
30.00 |
4794********0372 |
033241 |
| MULLINS CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
473429 |
| NICHOLS SHANNON |
Q5-04577 |
2 |
40.00 |
4018********2848 |
033243 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
033251 |
| ORFIELD CAITLYN |
Q5-03498 |
2 |
27.00 |
4794********1377 |
033250 |
| OWENS KATELYN |
Q5-04362 |
2 |
30.00 |
4264********0457 |
033254 |
| PRICE DEBBIE |
Q5-04412 |
2 |
40.00 |
4794********6622 |
033253 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
010873 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
178144 |
| REYNOLDS JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
033259 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
033261 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
02396B |
| SMITH JESSIE |
Q5-03886 |
2 |
25.00 |
4108********9588 |
058553 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
058557 |
| STRONG GASTON |
Q5-04673 |
2 |
30.00 |
4159********3856 |
010934 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
033266 |
| SURBER MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
033269 |
| SUTHERLAND THOMAS |
Q5-04353 |
2 |
40.00 |
4794********9473 |
033270 |
| THOMAS DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
033271 |
| TRENT BRENDA |
Q5-04524 |
2 |
30.00 |
4135********4389 |
303283 |
| TURNER TIM |
Q5-04609 |
2 |
65.00 |
4018********0117 |
033272 |
| VEJNAR ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
033274 |
| WARREN ROCKY |
Q5-03332 |
2 |
18.00 |
4794********8178 |
033275 |
| WIDENER ALMA |
Q5-04308 |
2 |
27.50 |
4018********3305 |
033276 |
| WILMOTH DERRICK |
Q5-04388 |
2 |
30.00 |
4018********9589 |
033279 |
| WISE CECIL |
Q5-04746 |
2 |
30.00 |
4018********9720 |
033278 |
| WRIGHT ANDREW |
Q5-04519 |
2 |
25.00 |
4828********9026 |
396604 |
| WYATT JESSIE |
Q5-03802 |
2 |
30.00 |
5106********4306 |
869465 |
| YATES LEONARD |
Q5-04772 |
2 |
40.00 |
4108********7958 |
010990 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.99 |
| 46 |
Visa |
1488.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.97 |