Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASHLEY KIMBERLEY |
Q5-04468 |
1 |
18.00 |
6011********9325 |
00136R |
| BARKER CHRIS |
Q5-05203 |
1 |
25.00 |
4794********1415 |
980573 |
| BOWLES CHERYL |
Q5-05161 |
1 |
25.00 |
4737********6336 |
155431 |
| BRUCK CARLEY |
Q5-05133 |
1 |
25.00 |
4018********7665 |
980575 |
| BUTTRY HALLIE |
Q5-05140 |
1 |
25.00 |
4264********8515 |
980580 |
| BUTTRY MARIE |
Q5-05092 |
1 |
25.00 |
4794********3314 |
980577 |
| COFFMAN JESSICA |
Q5-04749 |
1 |
25.00 |
4744********3539 |
194513 |
| COLE WENDY |
Q5-04331 |
1 |
30.00 |
4294********8706 |
357843 |
| COUNTS STEPHEN |
Q5-04617 |
1 |
30.00 |
4019********3312 |
980583 |
| DAVIS ROSE |
Q5-05194 |
1 |
25.00 |
4794********3777 |
980586 |
| EDMISTON JOSHUA |
Q5-04336 |
1 |
30.00 |
4744********4193 |
164514 |
| FOGLEMAN ROBIN |
Q5-05211 |
1 |
50.00 |
4616********5687 |
14223B |
| FOX CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
507653 |
| FRITZ DILLION |
Q5-05114 |
1 |
25.00 |
4135********2590 |
407293 |
| FRITZ LAUREN |
Q5-05089 |
1 |
25.00 |
4264********8795 |
980600 |
| GONDERMAN MICHAEL |
Q5-04401 |
1 |
24.99 |
4018********9114 |
980597 |
| HEATH MARY |
Q5-05273 |
1 |
25.00 |
4108********8657 |
001160 |
| HOUCHINS STEPHEN |
Q5-03631 |
1 |
30.00 |
4063********7261 |
176657 |
| HURT MARK |
Q5-01199 |
1 |
77.00 |
5490********5630 |
04517Z |
| KESTNER ALAINA |
Q5-05159 |
1 |
25.00 |
4018********8725 |
980605 |
| LAFORCE KIM |
Q5-03486 |
1 |
24.99 |
4085********7049 |
897899 |
| LESTER SHAWNA |
Q5-04775 |
1 |
37.00 |
4794********5966 |
980606 |
| LOVE DANIEL |
Q5-05113 |
1 |
50.00 |
4266********0996 |
04324A |
| LOWE LINDSEY |
Q5-05260 |
1 |
25.00 |
4050********7185 |
122907 |
| MARTIN BRANDON |
Q5-05188 |
1 |
25.00 |
4794********6585 |
980608 |
| MILLER STACY |
Q5-05162 |
1 |
25.00 |
4794********4782 |
980610 |
| RATCLIFF ZANA |
Q5-04769 |
1 |
30.00 |
4156********6016 |
980615 |
| REESE BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
045152 |
| RICHARDSON MAKENZIE |
Q5-03930 |
1 |
24.00 |
4294********3775 |
357846 |
| ROSS WES |
Q5-03440 |
1 |
64.00 |
4085********4529 |
897900 |
| SELF RONNIE |
Q5-04615 |
1 |
18.99 |
4313********5046 |
045138 |
| SHREWSBURY DEBBIE |
Q5-01097 |
1 |
65.00 |
4018********4611 |
980627 |
| SMITH JESSIE |
Q5-04701 |
1 |
25.00 |
4108********2818 |
001278 |
| SMITH LAURA |
Q5-02900 |
1 |
18.00 |
4794********8855 |
980628 |
| SOUTH JILL |
Q5-05183 |
1 |
25.00 |
4151********0811 |
185870 |
| SUTHERLAND JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********9799 |
980630 |
| SWORD JONAHTAN |
Q5-05179 |
1 |
25.00 |
4018********9903 |
980632 |
| THOMPSON SHARON |
Q5-05207 |
1 |
25.00 |
5109********8820 |
H76702 |
| TRENT BILLY |
Q5-04079 |
1 |
47.00 |
4135********3283 |
606938 |
| TRINKLE DEAN |
Q5-04881 |
1 |
30.00 |
4081********0957 |
926022 |
| TRIVETT CARRIE |
Q5-04357 |
1 |
24.99 |
4264********3593 |
980641 |
| WEBB TIMOTHY |
Q5-05109 |
1 |
25.00 |
4018********4678 |
980638 |
| WIDENER KATHRYN |
Q5-05135 |
1 |
25.00 |
4135********2145 |
407278 |
| WILD KATHLEEN |
Q5-05283 |
1 |
25.00 |
4266********7581 |
04408B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.00 |
| 41 |
Visa |
1223.95 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.95 |