Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4264********8112 |
710850 |
| BROWN JANICE |
Q5-04546 |
2 |
42.50 |
4737********6489 |
119385 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
710849 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
710856 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
30.00 |
4794********3631 |
710859 |
| CLEVENGER CHARLIE |
Q5-04604 |
2 |
50.00 |
4737********8862 |
094886 |
| CREASEY HEATHER |
Q5-04385 |
2 |
30.00 |
4794********2541 |
710861 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
429997 |
| DEPAOLO HANNAH |
Q5-04593 |
2 |
40.00 |
4794********0007 |
710863 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
150635 |
| FRYE JACOB |
Q5-04021 |
2 |
30.00 |
4156********3980 |
710868 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
351114 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
028871 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
710869 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
710872 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
047702 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
710875 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
710878 |
| LEE KELSEY |
Q5-03887 |
2 |
30.00 |
4108********1997 |
010633 |
| MCCORMICK HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
100330 |
| MILLER KRISTEN |
Q5-04339 |
2 |
19.00 |
4737********1205 |
052388 |
| MULLINS CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
456819 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
710887 |
| ORFIELD CAITLYN |
Q5-03498 |
2 |
51.00 |
4794********1377 |
710893 |
| OWENS KATELYN |
Q5-04362 |
2 |
30.00 |
4264********0457 |
710899 |
| PRICE DEBBIE |
Q5-04412 |
2 |
40.00 |
4794********6622 |
710894 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
047788 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
748004 |
| REYNOLDS JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
710903 |
| ROUSE KATRINA |
Q5-03899 |
2 |
30.00 |
4794********7520 |
710904 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
09458B |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
010754 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
710912 |
| SUTHERLAND THOMAS |
Q5-04353 |
2 |
40.00 |
4794********9473 |
710918 |
| THOMAS DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
710920 |
| TRENT BRENDA |
Q5-04524 |
2 |
30.00 |
4135********4389 |
231043 |
| TURNER TIM |
Q5-04609 |
2 |
65.00 |
4018********0117 |
710922 |
| VEJNAR ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
710926 |
| WARREN ROCKY |
Q5-03332 |
2 |
18.00 |
4794********8178 |
710927 |
| WIDENER ALMA |
Q5-04308 |
2 |
27.50 |
4018********3305 |
710929 |
| WILMOTH DERRICK |
Q5-04388 |
2 |
30.00 |
4018********9589 |
710930 |
| WISE CECIL |
Q5-04746 |
2 |
30.00 |
4018********9720 |
710932 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 40 |
Visa |
1327.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.97 |