Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOSWELL JAMIE |
Q5-04744 |
1 |
30.00 |
6011********9284 |
00154R |
| CARR LINDA |
Q5-04695 |
1 |
30.00 |
5178********9245 |
01203Z |
| EPLING BRANNON |
Q5-02605 |
1 |
30.00 |
3725*******1002 |
122487 |
| FLEENOR KEVIN |
Q5-04489 |
1 |
35.00 |
4794********5534 |
650894 |
| GONDERMAN MICHAEL |
Q5-04401 |
1 |
24.99 |
4018********9114 |
650895 |
| GREGORY JACIENTE |
Q5-04748 |
1 |
30.00 |
4294********9769 |
632199 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
808982 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5490********5630 |
00577Z |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
256197 |
| LLOYD BRAD |
Q5-03815 |
1 |
30.00 |
4108********9576 |
093074 |
| LOWE ELIZABETH |
Q5-04713 |
1 |
30.00 |
4264********2099 |
650901 |
| MULLINS SARAH |
Q5-03906 |
1 |
30.00 |
4794********6461 |
650900 |
| OFFIELD JESSIE |
Q5-04457 |
1 |
35.00 |
4739********9598 |
000651 |
| OWENS KAREN |
Q5-04550 |
1 |
55.00 |
4264********5931 |
650903 |
| PELTIER SYDNEY |
Q5-04537 |
1 |
30.00 |
4794********0632 |
650902 |
| PRUITT LARRY |
Q5-04762 |
1 |
38.00 |
4108********1419 |
001311 |
| RASNICK TONYA |
Q5-04553 |
1 |
75.00 |
4135********6171 |
317754 |
| RATCLIFF ZANA |
Q5-04769 |
1 |
30.00 |
4156********6016 |
650905 |
| RENTERIA DONOVAN |
Q5-03753 |
1 |
30.00 |
5291********6380 |
01275B |
| REYNOLDS DYLAN |
Q5-04613 |
1 |
40.00 |
4018********8261 |
650906 |
| SHAW CHRISTOPHER |
Q5-04141 |
1 |
30.00 |
4018********0125 |
650909 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
650911 |
| SMITH LAURA |
Q5-02900 |
1 |
18.00 |
4794********8855 |
650913 |
| SUTHERLAND JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********9799 |
650914 |
| TATE RICKY |
Q5-03792 |
1 |
27.00 |
4108********5264 |
026698 |
| TRENT BILLY |
Q5-04079 |
1 |
47.00 |
4135********3283 |
216083 |
| TRENT TRAVIS |
Q5-04023 |
1 |
30.00 |
4108********1366 |
093120 |
| TRIVETT CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
650916 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00137Q |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
137.00 |
| 23 |
Visa |
819.97 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.97 |