Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALL BRITTNEY |
Q5-04384 |
2 |
30.00 |
4794********7475 |
029313 |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4264********8112 |
029318 |
| BROWN JANICE |
Q5-04546 |
2 |
42.50 |
4737********6489 |
853341 |
| BYRD TONY |
Q5-03676 |
2 |
60.00 |
4794********3016 |
029314 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
029319 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
30.00 |
4794********3631 |
029317 |
| CLEVENGER CHARLIE |
Q5-04604 |
2 |
50.00 |
4737********8862 |
570442 |
| COUNTS ADAM |
Q5-04697 |
2 |
30.00 |
4794********9018 |
029320 |
| DAVIS JONATHAN |
Q5-03821 |
2 |
24.99 |
4135********8051 |
119058 |
| DEPAOLO HANNAH |
Q5-04593 |
2 |
40.00 |
4794********0007 |
029327 |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
124738 |
| FRYE JACOB |
Q5-04021 |
2 |
30.00 |
4156********3980 |
029329 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
840152 |
| HESS RUDY |
Q5-04155 |
2 |
30.00 |
4351********4810 |
010578 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
029333 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
029335 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
081477 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
029336 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
029337 |
| MCCORMICK HOLLY |
Q5-04764 |
2 |
24.99 |
4744********3470 |
104536 |
| MILLER KRISTEN |
Q5-04339 |
2 |
19.00 |
4737********1205 |
420343 |
| MULLINS CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
608779 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
029340 |
| ORFIELD CAITLYN |
Q5-03498 |
2 |
51.00 |
4794********1377 |
029346 |
| OWENS KATELYN |
Q5-04362 |
2 |
30.00 |
4264********0457 |
029343 |
| PRICE DEBBIE |
Q5-04412 |
2 |
40.00 |
4794********6622 |
029341 |
| PROFITT AUBREY |
Q5-03827 |
2 |
27.00 |
4108********6134 |
084904 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
571689 |
| REYNOLDS BILLY |
Q5-04666 |
2 |
30.00 |
4794********2244 |
029348 |
| REYNOLDS JOSH |
Q5-04411 |
2 |
30.00 |
4018********1159 |
029347 |
| ROUSE KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
029350 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
09620B |
| SMITH JESSIE |
Q5-03886 |
2 |
25.00 |
4108********2818 |
084921 |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
081526 |
| STRONG GASTON |
Q5-04673 |
2 |
30.00 |
4159********3856 |
084930 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
029352 |
| SURBER MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
029353 |
| SUTHERLAND THOMAS |
Q5-04353 |
2 |
40.00 |
4794********9473 |
029355 |
| THOMAS DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
029359 |
| TURNER TIM |
Q5-04609 |
2 |
65.00 |
4018********0117 |
029358 |
| VEJNAR ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
029361 |
| WILMOTH DERRICK |
Q5-04388 |
2 |
30.00 |
4018********9589 |
029363 |
| WISE CECIL |
Q5-04746 |
2 |
30.00 |
4018********9720 |
029365 |
| WRIGHT ANDREW |
Q5-04519 |
2 |
25.00 |
4828********9026 |
938491 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 42 |
Visa |
1382.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.47 |