Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASHLEY KIMBERLEY |
Q5-04468 |
1 |
18.00 |
6011********9325 |
00103R |
| CARR LINDA |
Q5-04695 |
1 |
30.00 |
5178********9245 |
03685Z |
| COLE WENDY |
Q5-04331 |
1 |
30.00 |
4294********8706 |
564807 |
| EDMISTON JOSHUA |
Q5-04336 |
1 |
30.00 |
4744********4193 |
174944 |
| EPLING BRANNON |
Q5-02605 |
1 |
30.00 |
3725*******1002 |
161214 |
| FLEENOR KEVIN |
Q5-04489 |
1 |
35.00 |
4794********5534 |
938351 |
| GONDERMAN MICHAEL |
Q5-04401 |
1 |
24.99 |
4018********9114 |
938352 |
| GREGORY JACIENTE |
Q5-04748 |
1 |
30.00 |
4294********9769 |
564810 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
412111 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5490********5630 |
04545Z |
| LAFORCE KIM |
Q5-03486 |
1 |
40.00 |
4085********7049 |
446092 |
| OFFIELD JESSIE |
Q5-04457 |
1 |
35.00 |
4739********9598 |
000811 |
| PELTIER SYDNEY |
Q5-04537 |
1 |
30.00 |
4794********0632 |
938362 |
| PRUITT LARRY |
Q5-04762 |
1 |
38.00 |
4108********1419 |
001025 |
| RASNICK TONYA |
Q5-04553 |
1 |
75.00 |
4135********6171 |
403496 |
| RATCLIFF ZANA |
Q5-04769 |
1 |
30.00 |
4156********6016 |
938367 |
| REYNOLDS DYLAN |
Q5-04613 |
1 |
40.00 |
4018********8261 |
938368 |
| RICHARDSON MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
564816 |
| SELF RONNIE |
Q5-03491 |
1 |
18.99 |
4313********5046 |
045403 |
| SHAW CHRISTOPHER |
Q5-04141 |
1 |
38.00 |
4018********0125 |
938373 |
| SHEETS MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********3581 |
092854 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
938376 |
| SMITH LAURA |
Q5-02900 |
1 |
18.00 |
4794********8855 |
938380 |
| SUTHERLAND JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********9799 |
938378 |
| TATE RICKY |
Q5-03792 |
1 |
27.00 |
4108********5264 |
092883 |
| TRENT BILLY |
Q5-04079 |
1 |
47.00 |
4135********3283 |
900199 |
| TRENT TRAVIS |
Q5-04023 |
1 |
30.00 |
4108********1366 |
082140 |
| TRIVETT CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
938384 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00140Q |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
107.00 |
| 24 |
Visa |
815.96 |
| 2 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.96 |