Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JIMMY |
Q5-06253 |
1 |
25.00 |
4737********3496 |
648015 |
08/01/2016 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00162R |
08/01/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
053392 |
08/01/2016 |
| BALL, BRITTNEY |
Q5-05819 |
1 |
25.00 |
4794********1174 |
052120 |
08/01/2016 |
| BALL, JUSTIN |
Q5-06260 |
1 |
25.00 |
4018********9774 |
053383 |
08/01/2016 |
| BEARD, KANE |
Q5-05837 |
1 |
18.00 |
4085********7213 |
990545 |
08/01/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
026290 |
08/01/2016 |
| BOOHER, MONICA |
Q5-06145 |
1 |
25.00 |
4108********3487 |
440234 |
08/01/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********9412 |
06012Z |
08/01/2016 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
052117 |
08/01/2016 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
459224 |
08/01/2016 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
057221 |
08/01/2016 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
052118 |
08/01/2016 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
311775 |
08/01/2016 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
053394 |
08/01/2016 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
517323 |
08/01/2016 |
| EASTRIDGE, JAMES |
Q5-05876 |
1 |
25.00 |
4744********3536 |
125356 |
08/01/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
06073C |
08/01/2016 |
| FELTS, COURTNEY |
Q5-06259 |
1 |
25.00 |
4737********2911 |
536014 |
08/01/2016 |
| FERNANDO, JESHAN |
Q5-05698 |
1 |
25.00 |
4828********9010 |
459838 |
08/01/2016 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
311776 |
08/01/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
053385 |
08/01/2016 |
| GRAHAM, JAMES |
Q5-06212 |
1 |
25.00 |
4121********6357 |
004227 |
08/01/2016 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
052124 |
08/01/2016 |
| HAHN, ROBERT |
Q5-06132 |
1 |
50.00 |
4794********8498 |
052123 |
08/01/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
25.00 |
4794********6132 |
052128 |
08/01/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
053391 |
08/01/2016 |
| HARRIS, SHERRY |
Q5-06104 |
1 |
30.00 |
4294********7247 |
311779 |
08/01/2016 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
098726 |
08/01/2016 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
052133 |
08/01/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
06052C |
08/01/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
057220 |
08/01/2016 |
| HENSLEY, KAYLA |
Q5-06227 |
1 |
25.00 |
4018********9003 |
053389 |
08/01/2016 |
| HERNDON, TASHA |
Q5-05805 |
1 |
25.00 |
4135********0196 |
440324 |
08/01/2016 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
052121 |
08/01/2016 |
| HICKS, ALICIA |
Q5-06167 |
1 |
25.00 |
4602********4174 |
026284 |
08/01/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
678261 |
08/01/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
053395 |
08/01/2016 |
| JAMES, JOHN |
Q5-05915 |
1 |
25.00 |
4018********3840 |
052126 |
08/01/2016 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4465********2436 |
001381 |
08/01/2016 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
06077B |
08/01/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
052129 |
08/01/2016 |
| KENNEDY, AARON |
Q5-06193 |
1 |
25.00 |
4135********2887 |
440305 |
08/01/2016 |
| KESTNER, JOSH |
Q5-06211 |
1 |
25.00 |
4794********1274 |
053390 |
08/01/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
01271B |
08/01/2016 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********9190 |
311778 |
08/01/2016 |
| LOUDY, KAYLA |
Q5-05065 |
1 |
25.00 |
4018********9726 |
052119 |
08/01/2016 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
053386 |
08/01/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
06058A |
08/01/2016 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
057204 |
08/01/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********5391 |
31B64C |
08/01/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
221992 |
08/01/2016 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
06056D |
08/01/2016 |
| MILHORNE, JED |
Q5-05965 |
1 |
25.00 |
4135********1777 |
440294 |
08/01/2016 |
| MILLER, STEPHEN |
Q5-05900 |
1 |
25.00 |
4737********8938 |
518274 |
08/01/2016 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
01063P |
08/01/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
053393 |
08/01/2016 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
053387 |
08/01/2016 |
| PERRY, BENJAMIN |
Q5-06150 |
1 |
55.00 |
4135********1661 |
440276 |
08/01/2016 |
| POWERS, JUSTIN |
Q5-06217 |
1 |
25.00 |
4737********7809 |
611979 |
08/01/2016 |
| PRICE, ANGELA |
Q5-06210 |
1 |
25.00 |
4018********9040 |
052127 |
08/01/2016 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
01118P |
08/01/2016 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
03810B |
08/01/2016 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
311781 |
08/01/2016 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5213********8075 |
00133B |
08/01/2016 |
| ROSS, WES |
Q5-06283 |
1 |
25.00 |
4085********1068 |
990547 |
08/01/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
053402 |
08/01/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
01013C |
08/01/2016 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
562527 |
08/01/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
098821 |
08/01/2016 |
| SHORT, KIM |
Q5-05883 |
1 |
44.00 |
4085********7056 |
990546 |
08/01/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00189R |
08/01/2016 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
009869 |
08/01/2016 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
052143 |
08/01/2016 |
| SMITH, CECILIA |
Q5-04346 |
1 |
25.00 |
4135********7151 |
440412 |
08/01/2016 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
052153 |
08/01/2016 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
06169B |
08/01/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
053411 |
08/01/2016 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
098973 |
08/01/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
052157 |
08/01/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001998 |
08/01/2016 |
| SWEET, BETHANIE |
Q5-06273 |
1 |
25.00 |
4294********0457 |
311784 |
08/01/2016 |
| SYKES, MELISSA |
Q5-06035 |
1 |
25.00 |
4602********5662 |
026296 |
08/01/2016 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
009593 |
08/01/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
75.00 |
4135********0522 |
440423 |
08/01/2016 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00122Q |
08/01/2016 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********8309 |
007637 |
08/01/2016 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
052152 |
08/01/2016 |
| WILMOTH, BRADLEY |
Q5-06270 |
1 |
25.00 |
4018********1441 |
052159 |
08/01/2016 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
052160 |
08/01/2016 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
278.00 |
| 76 |
Visa |
2203.48 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2542.48 |