Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALISON, ASHLEY |
Q5-05650 |
1 |
30.00 |
4794********0030 |
392662 |
07/01/2016 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00139R |
07/01/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
388635 |
07/01/2016 |
| BALL, BRITTNEY |
Q5-05819 |
1 |
25.00 |
4794********1174 |
392666 |
07/01/2016 |
| BEARD, KANE |
Q5-05837 |
1 |
18.00 |
4085********7213 |
870803 |
07/01/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
604210 |
07/01/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********3181 |
01567S |
07/01/2016 |
| BRICKEY, AARON |
Q5-06020 |
1 |
25.00 |
4108********5341 |
096122 |
07/01/2016 |
| BURKE, MCKENZIE |
Q5-06232 |
1 |
25.00 |
4108********1859 |
096115 |
07/01/2016 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
392663 |
07/01/2016 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
320348 |
07/01/2016 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
096199 |
07/01/2016 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
392675 |
07/01/2016 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
280927 |
07/01/2016 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
392688 |
07/01/2016 |
| EASTRIDGE, JAMES |
Q5-05876 |
1 |
25.00 |
4744********3536 |
153306 |
07/01/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
01647C |
07/01/2016 |
| FEENOR, ANTHONY |
Q5-06248 |
1 |
25.00 |
4018********0529 |
392684 |
07/01/2016 |
| FELTS, COURTNEY |
Q5-06259 |
1 |
25.00 |
4737********2911 |
970274 |
07/01/2016 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
940350 |
07/01/2016 |
| FLEENOR, KEVIN |
Q5-05324 |
1 |
25.00 |
4794********0660 |
388657 |
07/01/2016 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
280928 |
07/01/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
388656 |
07/01/2016 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
388674 |
07/01/2016 |
| HAHN, ROBERT |
Q5-06132 |
1 |
50.00 |
4794********8498 |
388659 |
07/01/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
388658 |
07/01/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
388666 |
07/01/2016 |
| HARRIS, SHERRY |
Q5-06104 |
1 |
30.00 |
4294********7247 |
280931 |
07/01/2016 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
096350 |
07/01/2016 |
| HEATH, AMBER |
Q5-06189 |
1 |
25.00 |
4108********4922 |
096361 |
07/01/2016 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
388664 |
07/01/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
01648C |
07/01/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
035734 |
07/01/2016 |
| HERNDON, TASHA |
Q5-05805 |
1 |
25.00 |
4135********0196 |
793569 |
07/01/2016 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
392693 |
07/01/2016 |
| HICKS, ALICIA |
Q5-06167 |
1 |
25.00 |
4602********4174 |
604218 |
07/01/2016 |
| HONAKER, SHANE |
Q5-06060 |
1 |
25.00 |
4264********8835 |
388665 |
07/01/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
455860 |
07/01/2016 |
| JACKSON, COREY |
Q5-06256 |
1 |
25.00 |
4224********7473 |
932113 |
07/01/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
388660 |
07/01/2016 |
| JAMES, JOHN |
Q5-05915 |
1 |
25.00 |
4018********3840 |
392695 |
07/01/2016 |
| JAMES, SELENA |
Q5-06136 |
1 |
25.00 |
4018********7827 |
392692 |
07/01/2016 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4465********2436 |
001768 |
07/01/2016 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
01664B |
07/01/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
388662 |
07/01/2016 |
| KENNEDY, AARON |
Q5-06193 |
1 |
25.00 |
4135********2887 |
793577 |
07/01/2016 |
| KESTNER, JOSH |
Q5-06211 |
1 |
25.00 |
4794********1274 |
392702 |
07/01/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
87393B |
07/01/2016 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********9190 |
280933 |
07/01/2016 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
388667 |
07/01/2016 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
388663 |
07/01/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
01643A |
07/01/2016 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
096371 |
07/01/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********5391 |
22A26D |
07/01/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
836951 |
07/01/2016 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
01644D |
07/01/2016 |
| MILHORNE, JED |
Q5-05965 |
1 |
25.00 |
4135********1777 |
793603 |
07/01/2016 |
| MILLER, STEPHEN |
Q5-05900 |
1 |
25.00 |
4737********8938 |
227789 |
07/01/2016 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
87421P |
07/01/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
392701 |
07/01/2016 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
388661 |
07/01/2016 |
| OSBORNE, APRIL |
Q5-05898 |
1 |
40.00 |
4294********5942 |
280929 |
07/01/2016 |
| PERRY, BENJAMIN |
Q5-06150 |
1 |
55.00 |
4135********1661 |
793583 |
07/01/2016 |
| POWERS, JUSTIN |
Q5-06217 |
1 |
25.00 |
4737********7809 |
942034 |
07/01/2016 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
08121B |
07/01/2016 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
280930 |
07/01/2016 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5213********8075 |
00190B |
07/01/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
388668 |
07/01/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
09639C |
07/01/2016 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
190774 |
07/01/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
035741 |
07/01/2016 |
| SHREWSBURY, EDDIE |
Q5-06047 |
1 |
30.00 |
4085********7940 |
870804 |
07/01/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00191R |
07/01/2016 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
000702 |
07/01/2016 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
392700 |
07/01/2016 |
| SMITH, CECILIA |
Q5-04346 |
1 |
25.00 |
4135********7151 |
793620 |
07/01/2016 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
01665B |
07/01/2016 |
| SOULS, JARRED |
Q5-06021 |
1 |
25.00 |
4085********2705 |
870805 |
07/01/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
388669 |
07/01/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
388671 |
07/01/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001367 |
07/01/2016 |
| SWEET, BETHANIE |
Q5-06273 |
1 |
25.00 |
4294********0457 |
280932 |
07/01/2016 |
| SYKES, MELISSA |
Q5-06035 |
1 |
25.00 |
4602********5662 |
604224 |
07/01/2016 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
004333 |
07/01/2016 |
| THOMAS, ANGIE |
Q5-05945 |
1 |
25.00 |
4794********4464 |
388670 |
07/01/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
75.00 |
4135********0522 |
793625 |
07/01/2016 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00190Q |
07/01/2016 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********8309 |
003605 |
07/01/2016 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
392704 |
07/01/2016 |
| WILMOTH, BRADLEY |
Q5-06270 |
1 |
25.00 |
4018********1441 |
392698 |
07/01/2016 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
392699 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
248.00 |
| 78 |
Visa |
2259.48 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.48 |