Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
623667 |
06/01/2016 |
| ARNOLD, KANDY |
Q5-05036 |
1 |
25.00 |
5466********2935 |
08107Z |
06/01/2016 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00112R |
06/01/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
623668 |
06/01/2016 |
| BALL, BRITTNEY |
Q5-05819 |
1 |
25.00 |
4794********1174 |
623666 |
06/01/2016 |
| BEARD, KANE |
Q5-05837 |
1 |
18.00 |
4085********7213 |
753088 |
06/01/2016 |
| BERRY, JASON |
Q5-06055 |
1 |
25.00 |
4794********4679 |
623665 |
06/01/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
224266 |
06/01/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********3181 |
03481S |
06/01/2016 |
| BRICKEY, AARON |
Q5-06020 |
1 |
25.00 |
4108********5341 |
055117 |
06/01/2016 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
624506 |
06/01/2016 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
403942 |
06/01/2016 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********4924 |
051562 |
06/01/2016 |
| CRIGGER, RYAN |
Q5-05888 |
1 |
25.00 |
4794********7878 |
624513 |
06/01/2016 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
624510 |
06/01/2016 |
| DAVIS, ROSE |
Q5-05194 |
1 |
25.00 |
4794********7484 |
623677 |
06/01/2016 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
262871 |
06/01/2016 |
| DENNIS, NICK |
Q5-05538 |
1 |
25.00 |
4159********4191 |
055185 |
06/01/2016 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
624516 |
06/01/2016 |
| EASTRIDGE, JAMES |
Q5-05876 |
1 |
25.00 |
4744********3536 |
191447 |
06/01/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
03513C |
06/01/2016 |
| FEENOR, ANTHONY |
Q5-06248 |
1 |
25.00 |
4018********0529 |
624507 |
06/01/2016 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
434992 |
06/01/2016 |
| FLEENOR, KEVIN |
Q5-05324 |
1 |
25.00 |
4794********0660 |
623673 |
06/01/2016 |
| FOX, CINDY |
Q5-04807 |
1 |
25.00 |
4135********3605 |
297929 |
06/01/2016 |
| GILL, AMANDA |
Q5-05398 |
1 |
30.00 |
4737********7472 |
736198 |
06/01/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
624514 |
06/01/2016 |
| HAHN, ROBERT |
Q5-06132 |
1 |
50.00 |
4794********8498 |
624512 |
06/01/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
624509 |
06/01/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
624515 |
06/01/2016 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
055201 |
06/01/2016 |
| HEATH, AMBER |
Q5-06189 |
1 |
25.00 |
4108********4922 |
051599 |
06/01/2016 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
623682 |
06/01/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
03499C |
06/01/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
051608 |
06/01/2016 |
| HERNDON, TASHA |
Q5-05805 |
1 |
25.00 |
4135********0196 |
297971 |
06/01/2016 |
| HICKS, ALICIA |
Q5-06167 |
1 |
25.00 |
4602********4174 |
224270 |
06/01/2016 |
| HONAKER, SHANE |
Q5-06060 |
1 |
25.00 |
4264********8835 |
623683 |
06/01/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
345383 |
06/01/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
623679 |
06/01/2016 |
| JAMES, JOHN |
Q5-05915 |
1 |
25.00 |
4018********3840 |
624518 |
06/01/2016 |
| JAMES, SELENA |
Q5-06136 |
1 |
25.00 |
4018********7827 |
623678 |
06/01/2016 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4465********2436 |
001780 |
06/01/2016 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
03523B |
06/01/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
624520 |
06/01/2016 |
| KENNEDY, AARON |
Q5-06193 |
1 |
25.00 |
4135********2887 |
298002 |
06/01/2016 |
| KESTNER, JOSH |
Q5-05433 |
1 |
25.00 |
4794********1274 |
624521 |
06/01/2016 |
| KING, ZACHARY |
Q5-05894 |
1 |
25.00 |
4072********0543 |
001782 |
06/01/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
76696B |
06/01/2016 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
623681 |
06/01/2016 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
623685 |
06/01/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
03505A |
06/01/2016 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
051624 |
06/01/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********5391 |
F42733 |
06/01/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
901139 |
06/01/2016 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
03503D |
06/01/2016 |
| MILHORNE, JED |
Q5-05965 |
1 |
25.00 |
4135********1777 |
297993 |
06/01/2016 |
| MILLER, STEPHEN |
Q5-05900 |
1 |
25.00 |
4737********8938 |
434107 |
06/01/2016 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
76723P |
06/01/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
624517 |
06/01/2016 |
| MORRIS, JACKIE |
Q5-05846 |
1 |
25.00 |
5424********9985 |
76709P |
06/01/2016 |
| MUNSEY, ROBERT |
Q5-05307 |
1 |
25.00 |
4794********9749 |
623686 |
06/01/2016 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
624519 |
06/01/2016 |
| NICKELS, RONDA |
Q5-06058 |
1 |
25.00 |
4085********4994 |
753089 |
06/01/2016 |
| OSBORNE, APRIL |
Q5-05898 |
1 |
40.00 |
4294********5942 |
262872 |
06/01/2016 |
| PERRY, BENJAMIN |
Q5-06150 |
1 |
55.00 |
4135********1661 |
298062 |
06/01/2016 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
08274B |
06/01/2016 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
262873 |
06/01/2016 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5213********8075 |
00145B |
06/01/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
624523 |
06/01/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
01712C |
06/01/2016 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
564064 |
06/01/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
051687 |
06/01/2016 |
| SHREWSBURY, EDDIE |
Q5-06047 |
1 |
30.00 |
4085********7940 |
753090 |
06/01/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00136R |
06/01/2016 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
006692 |
06/01/2016 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
623692 |
06/01/2016 |
| SMITH, CECILIA |
Q5-04346 |
1 |
25.00 |
4135********7151 |
298081 |
06/01/2016 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
03556B |
06/01/2016 |
| SOULS, JARRED |
Q5-06021 |
1 |
25.00 |
4085********2705 |
753091 |
06/01/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
623693 |
06/01/2016 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
055308 |
06/01/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
623690 |
06/01/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001537 |
06/01/2016 |
| SYKES, MELISSA |
Q5-06035 |
1 |
25.00 |
4602********5662 |
224273 |
06/01/2016 |
| THOMAS, ANGIE |
Q5-05945 |
1 |
25.00 |
4794********4464 |
624524 |
06/01/2016 |
| THOMAS, MICAH |
Q5-05762 |
1 |
25.00 |
4794********7517 |
623699 |
06/01/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
75.00 |
4135********0522 |
298110 |
06/01/2016 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00156Q |
06/01/2016 |
| VENABLE, PHIBBY |
Q5-05997 |
1 |
25.00 |
4085********4994 |
753092 |
06/01/2016 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********8309 |
003163 |
06/01/2016 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
623698 |
06/01/2016 |
| WILMOTH, BRADLEY |
Q5-06270 |
1 |
25.00 |
4018********1441 |
624525 |
06/01/2016 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
624530 |
06/01/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
274.00 |
| 80 |
Visa |
2309.48 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.48 |