Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASHLEY KIMBERLEY |
Q5-04468 |
1 |
18.00 |
6011********9325 |
00131R |
| CARR LINDA |
Q5-04695 |
1 |
30.00 |
5178********9245 |
02875Z |
| COLE WENDY |
Q5-04331 |
1 |
30.00 |
4294********8706 |
702977 |
| COUNTS STEPHEN |
Q5-04617 |
1 |
30.00 |
4019********3312 |
822401 |
| EDMISTON JOSHUA |
Q5-04336 |
1 |
30.00 |
4744********4193 |
143549 |
| GONDERMAN MICHAEL |
Q5-04401 |
1 |
24.99 |
4018********9114 |
822406 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
455762 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5490********5630 |
03543Z |
| JONES TONYA |
Q5-04637 |
1 |
30.00 |
4108********7511 |
050207 |
| LAFORCE KIM |
Q5-03486 |
1 |
24.99 |
4085********7049 |
725923 |
| RICHARDSON MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
702979 |
| ROSS WES |
Q5-03440 |
1 |
64.00 |
4085********4529 |
725924 |
| SELF RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
035431 |
| SHEETS MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********3581 |
050219 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
822410 |
| SMITH JESSIE |
Q5-04701 |
1 |
25.00 |
4108********2818 |
000643 |
| SMITH LAURA |
Q5-02900 |
1 |
18.00 |
4794********8855 |
822412 |
| SUTHERLAND JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********9799 |
822414 |
| TRENT BILLY |
Q5-04079 |
1 |
47.00 |
4135********3283 |
202442 |
| TRENT TRAVIS |
Q5-04023 |
1 |
30.00 |
4108********1366 |
000654 |
| TRINTILE DAN |
Q5-04778 |
1 |
30.00 |
4081********0957 |
257859 |
| TRIVETT CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
822416 |
| VANCLEEF JEFF |
Q5-02984 |
1 |
18.00 |
6011********0206 |
00176Q |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.00 |
| 19 |
Visa |
601.95 |
| 2 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.95 |