Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALL BRITTNEY |
Q5-04384 |
2 |
30.00 |
4794********7475 |
100847 |
| BARLOW AMANDA |
Q5-04569 |
2 |
25.00 |
4794********1071 |
100848 |
| BAXTER TODD |
Q5-04706 |
2 |
40.00 |
4640********7205 |
08880C |
| BOONE DANIELLE |
Q5-04588 |
2 |
30.00 |
4794********5249 |
100854 |
| CHAFIN CORY |
Q5-04091 |
2 |
25.00 |
4018********7196 |
100858 |
| CHRISTIAN CAITLIN |
Q5-04576 |
2 |
63.00 |
4794********3631 |
100859 |
| CLEVENGER CHARLIE |
Q5-04604 |
2 |
50.00 |
4737********8862 |
676163 |
| COUNTS ADAM |
Q5-04697 |
2 |
30.00 |
4794********9018 |
100871 |
| CROCKETT LOGYN |
Q5-04670 |
2 |
31.00 |
5200********2806 |
01560Z |
| FRAIZER RON |
Q5-04315 |
2 |
40.00 |
4744********6220 |
161968 |
| HAGA TAMMY |
Q5-02765 |
2 |
24.99 |
5106********2408 |
249926 |
| HOLMES JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
100882 |
| HUBBLE BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
100884 |
| HYDE DEVON |
Q5-03571 |
2 |
30.00 |
4108********9646 |
063360 |
| JENNINGS BARRY |
Q5-03411 |
2 |
30.00 |
4018********9787 |
100886 |
| JONES CHIRS |
Q5-04116 |
2 |
42.00 |
4018********7805 |
100887 |
| JONES LAUREN |
Q5-04640 |
2 |
25.00 |
4135********4565 |
502956 |
| MILLER KRISTEN |
Q5-04339 |
2 |
19.00 |
4737********1205 |
048768 |
| MULLINS CATHY |
Q5-04361 |
2 |
55.00 |
4294********7810 |
612347 |
| NUNLEY MARK |
Q5-04565 |
2 |
30.00 |
4018********2296 |
100891 |
| OWENS KATELYN |
Q5-04362 |
2 |
30.00 |
4264********0457 |
100900 |
| PERRY BEN |
Q5-04782 |
2 |
30.00 |
4794********5249 |
100895 |
| REMINE BOB |
Q5-04260 |
2 |
30.00 |
4828********1038 |
932484 |
| REYNOLDS BILLY |
Q5-04666 |
2 |
30.00 |
4794********2244 |
100903 |
| ROUSE KATRINA |
Q5-03899 |
2 |
20.00 |
4794********7520 |
100904 |
| SHERMAN JUSTIN |
Q5-04200 |
2 |
30.00 |
5178********9699 |
09012B |
| SNODGRASS BILL |
Q5-01451 |
2 |
30.00 |
4108********4125 |
085896 |
| STRONG GASTON |
Q5-04673 |
2 |
30.00 |
4159********3856 |
063461 |
| SULLIVAN WESLEY |
Q5-04355 |
2 |
30.00 |
4794********3449 |
100907 |
| SURBER MATT |
Q5-00738 |
2 |
30.00 |
4794********3414 |
100908 |
| THOMAS DAWN |
Q5-04786 |
2 |
30.00 |
4018********6996 |
100910 |
| TRENT BRENDA |
Q5-04524 |
2 |
30.00 |
4135********4389 |
502944 |
| VEJNAR ROBERT |
Q5-04407 |
2 |
35.00 |
4794********4317 |
100912 |
| WILMOTH DERRICK |
Q5-04388 |
2 |
30.00 |
4018********9589 |
100914 |
| WISE CECIL |
Q5-04780 |
2 |
30.00 |
4018********9720 |
100918 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.99 |
| 32 |
Visa |
1015.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.99 |