Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JIMMY |
Q5-06253 |
1 |
25.00 |
4737********3496 |
187979 |
09/01/2016 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00103R |
09/01/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
690017 |
09/01/2016 |
| BALL, BRITTNEY |
Q5-05819 |
1 |
25.00 |
4794********1174 |
690014 |
09/01/2016 |
| BALL, JUSTIN |
Q5-06260 |
1 |
25.00 |
4018********9774 |
690679 |
09/01/2016 |
| BEARD, KANE |
Q5-05837 |
1 |
18.00 |
4085********7213 |
109900 |
09/01/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
384117 |
09/01/2016 |
| BOOHER, MONICA |
Q5-06145 |
1 |
25.00 |
4108********3487 |
100680 |
09/01/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********9412 |
05632Z |
09/01/2016 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4579 |
702913 |
09/01/2016 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
212761 |
09/01/2016 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
056568 |
09/01/2016 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
690674 |
09/01/2016 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
304272 |
09/01/2016 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
690672 |
09/01/2016 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
027584 |
09/01/2016 |
| EASTRIDGE, JAMES |
Q5-05876 |
1 |
25.00 |
4744********3536 |
175052 |
09/01/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
05671C |
09/01/2016 |
| FEENOR, ANTHONY |
Q5-06248 |
1 |
25.00 |
4018********5143 |
690024 |
09/01/2016 |
| FELTS, COURTNEY |
Q5-06259 |
1 |
25.00 |
4737********2911 |
028269 |
09/01/2016 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
304277 |
09/01/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
690687 |
09/01/2016 |
| GRAHAM, JAMES |
Q5-06212 |
1 |
25.00 |
4121********6357 |
003325 |
09/01/2016 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
690050 |
09/01/2016 |
| HAHN, ROBERT |
Q5-06132 |
1 |
50.00 |
4794********8498 |
690700 |
09/01/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
50.00 |
4794********6132 |
690688 |
09/01/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
690703 |
09/01/2016 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
099539 |
09/01/2016 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
690040 |
09/01/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
05725C |
09/01/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
056739 |
09/01/2016 |
| HERNDON, TASHA |
Q5-05805 |
1 |
25.00 |
4135********0196 |
100780 |
09/01/2016 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
690047 |
09/01/2016 |
| HICKS, ALICIA |
Q5-06167 |
1 |
25.00 |
4602********4174 |
384122 |
09/01/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
532528 |
09/01/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
690034 |
09/01/2016 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
690045 |
09/01/2016 |
| JAMES, JOHN |
Q5-05915 |
1 |
25.00 |
4018********3840 |
690046 |
09/01/2016 |
| JESSEE, CRYSTAL |
Q5-05961 |
1 |
25.00 |
4465********2436 |
001281 |
09/01/2016 |
| JUSTUS, JOSH |
Q5-05497 |
1 |
25.00 |
5178********2023 |
05723B |
09/01/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
690051 |
09/01/2016 |
| KENNEDY, AARON |
Q5-06193 |
1 |
25.00 |
4135********2887 |
100786 |
09/01/2016 |
| KESTNER, JOSH |
Q5-06211 |
1 |
25.00 |
4794********1274 |
690689 |
09/01/2016 |
| KIRK, TYLER |
Q5-06139 |
1 |
25.00 |
4351********1712 |
056764 |
09/01/2016 |
| LESTER, NANCY |
Q5-06209 |
1 |
37.00 |
4135********6416 |
100858 |
09/01/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
08663B |
09/01/2016 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
690035 |
09/01/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
05732A |
09/01/2016 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
056752 |
09/01/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********5391 |
567A9B |
09/01/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
006792 |
09/01/2016 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
05734D |
09/01/2016 |
| MILHORNE, JED |
Q5-05965 |
1 |
25.00 |
4135********1777 |
100829 |
09/01/2016 |
| MILLER, STEPHEN |
Q5-05900 |
1 |
25.00 |
4737********8938 |
031041 |
09/01/2016 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
08691P |
09/01/2016 |
| MITCHELL, APRIL |
Q5-06154 |
1 |
25.00 |
5106********0106 |
296170 |
09/01/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
690702 |
09/01/2016 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
690696 |
09/01/2016 |
| PERRY, BENJAMIN |
Q5-06150 |
1 |
55.00 |
4135********1661 |
100827 |
09/01/2016 |
| POWERS, JUSTIN |
Q5-06217 |
1 |
25.00 |
4737********7809 |
026685 |
09/01/2016 |
| PRICE, ANGELA |
Q5-06210 |
1 |
25.00 |
4018********9040 |
690037 |
09/01/2016 |
| PRICE, BRYAN |
Q5-06229 |
1 |
25.00 |
4018********3187 |
690699 |
09/01/2016 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
08524P |
09/01/2016 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
05201B |
09/01/2016 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
304276 |
09/01/2016 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5213********8075 |
00176B |
09/01/2016 |
| ROSS, WES |
Q5-06283 |
1 |
25.00 |
4085********1068 |
109905 |
09/01/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
690036 |
09/01/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
07395C |
09/01/2016 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
085482 |
09/01/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
099540 |
09/01/2016 |
| SHORT, KIM |
Q5-05883 |
1 |
44.00 |
4085********7056 |
109902 |
09/01/2016 |
| SHREWSBURY, EDDIE |
Q5-06047 |
1 |
30.00 |
4085********8473 |
109903 |
09/01/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00156R |
09/01/2016 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
005986 |
09/01/2016 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
690693 |
09/01/2016 |
| SMITH, CECILIA |
Q5-04346 |
1 |
25.00 |
4135********7151 |
100828 |
09/01/2016 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
690041 |
09/01/2016 |
| SMITH, NICK |
Q5-04758 |
1 |
25.00 |
5291********5124 |
05720B |
09/01/2016 |
| SOULS, JARRED |
Q5-06021 |
1 |
25.00 |
4085********2705 |
109904 |
09/01/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
690691 |
09/01/2016 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
099473 |
09/01/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
690043 |
09/01/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001555 |
09/01/2016 |
| SYKES, MELISSA |
Q5-06035 |
1 |
25.00 |
4602********5662 |
384123 |
09/01/2016 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
003766 |
09/01/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
75.00 |
4135********0522 |
100879 |
09/01/2016 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00136Q |
09/01/2016 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********8309 |
000197 |
09/01/2016 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
690695 |
09/01/2016 |
| WILMOTH, BRADLEY |
Q5-06270 |
1 |
25.00 |
4018********1441 |
690052 |
09/01/2016 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
690698 |
09/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
303.00 |
| 77 |
Visa |
2265.48 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.48 |