Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, JIMMY |
Q5-06253 |
1 |
25.00 |
4737********3496 |
665652 |
11/01/2016 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********2329 |
00151R |
11/01/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
583513 |
11/01/2016 |
| BEARD, KANE |
Q5-05837 |
1 |
18.00 |
4085********7213 |
341553 |
11/01/2016 |
| BERRY, JASON |
Q5-06055 |
1 |
25.00 |
4794********2695 |
579726 |
11/01/2016 |
| BISE, JESSICA |
Q5-06327 |
1 |
25.00 |
4060********8835 |
00194C |
11/01/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
138871 |
11/01/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********9412 |
00176Z |
11/01/2016 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
583502 |
11/01/2016 |
| COOK, SHELBY |
Q5-06354 |
1 |
50.00 |
4794********2010 |
583497 |
11/01/2016 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
221537 |
11/01/2016 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
029025 |
11/01/2016 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
583501 |
11/01/2016 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
579718 |
11/01/2016 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
485216 |
11/01/2016 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********7589 |
176902 |
11/01/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
00169C |
11/01/2016 |
| FEENOR, ANTHONY |
Q5-06248 |
1 |
25.00 |
4018********5143 |
583499 |
11/01/2016 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
311433 |
11/01/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
50.00 |
4794********4334 |
583500 |
11/01/2016 |
| GRAHAM, JAMES |
Q5-06212 |
1 |
25.00 |
4121********6357 |
001017 |
11/01/2016 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
579738 |
11/01/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
50.00 |
4794********6132 |
579728 |
11/01/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
579725 |
11/01/2016 |
| HARRIS, SHERRY |
Q5-06104 |
1 |
30.00 |
4294********7247 |
311430 |
11/01/2016 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
072797 |
11/01/2016 |
| HEATH, BRADLEY |
Q5-05377 |
1 |
25.00 |
4794********1816 |
583519 |
11/01/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
00192C |
11/01/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
072760 |
11/01/2016 |
| HERNDON, TASHA |
Q5-05805 |
1 |
25.00 |
4135********0196 |
635555 |
11/01/2016 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
579734 |
11/01/2016 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
311428 |
11/01/2016 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********9342 |
155507 |
11/01/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
434804 |
11/01/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
583506 |
11/01/2016 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
583514 |
11/01/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
579737 |
11/01/2016 |
| KESTNER, JOSH |
Q5-06211 |
1 |
25.00 |
4794********1274 |
583515 |
11/01/2016 |
| KESTNER, KENT |
Q5-05474 |
1 |
25.00 |
4264********1833 |
583510 |
11/01/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
40116B |
11/01/2016 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
311431 |
11/01/2016 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
579732 |
11/01/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
00180A |
11/01/2016 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
029059 |
11/01/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********5391 |
772D17 |
11/01/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
700090 |
11/01/2016 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
00177D |
11/01/2016 |
| MEDRANO, JARVIN |
Q5-06324 |
1 |
25.00 |
4737********4032 |
315462 |
11/01/2016 |
| MILLER, STEPHEN |
Q5-05900 |
1 |
25.00 |
4737********8938 |
382862 |
11/01/2016 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
40075P |
11/01/2016 |
| MITCHELL, APRIL |
Q5-06154 |
1 |
25.00 |
5106********0106 |
533381 |
11/01/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
579719 |
11/01/2016 |
| MULLINAX, CAROL |
Q5-06231 |
1 |
35.00 |
4108********4404 |
029123 |
11/01/2016 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
583509 |
11/01/2016 |
| PERRY, BENJAMIN |
Q5-06150 |
1 |
55.00 |
4135********1661 |
635607 |
11/01/2016 |
| POWERS, JUSTIN |
Q5-06217 |
1 |
25.00 |
4737********7809 |
582683 |
11/01/2016 |
| PRICE, BRYAN |
Q5-06229 |
1 |
25.00 |
4018********3187 |
583520 |
11/01/2016 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
40102P |
11/01/2016 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
08222B |
11/01/2016 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
311432 |
11/01/2016 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5213********8075 |
00128B |
11/01/2016 |
| ROSS, WES |
Q5-06283 |
1 |
25.00 |
4085********1068 |
341554 |
11/01/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
583505 |
11/01/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
01112C |
11/01/2016 |
| SHEETS, ABRAM |
Q5-05441 |
1 |
25.00 |
4737********3117 |
221540 |
11/01/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
029075 |
11/01/2016 |
| SHORT, KIM |
Q5-05883 |
1 |
44.00 |
4085********7056 |
341556 |
11/01/2016 |
| SHREWSBURY, EDDIE |
Q5-06047 |
1 |
30.00 |
4085********8473 |
341555 |
11/01/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00160R |
11/01/2016 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
002156 |
11/01/2016 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
579731 |
11/01/2016 |
| SKEEN, WILL |
Q5-06788 |
1 |
25.00 |
4056********0690 |
727574 |
11/01/2016 |
| SMITH, CECILIA |
Q5-04346 |
1 |
25.00 |
4135********7151 |
635549 |
11/01/2016 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
579735 |
11/01/2016 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
00185B |
11/01/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
583517 |
11/01/2016 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
029169 |
11/01/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
579739 |
11/01/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001473 |
11/01/2016 |
| TESTERMAN, BRANDON |
Q5-05934 |
1 |
25.00 |
4794********8783 |
579758 |
11/01/2016 |
| TIGNOR, LEVI |
Q5-06003 |
1 |
50.00 |
4108********6219 |
073035 |
11/01/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
25.00 |
4135********0522 |
635685 |
11/01/2016 |
| TRENT, BRENDA |
Q5-05555 |
1 |
25.00 |
4135********1040 |
635687 |
11/01/2016 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00192Q |
11/01/2016 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********8309 |
001726 |
11/01/2016 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
579760 |
11/01/2016 |
| WILMOTH, BRADLEY |
Q5-06270 |
1 |
25.00 |
4018********1441 |
583537 |
11/01/2016 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
579757 |
11/01/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
254.00 |
| 75 |
Visa |
2194.48 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2509.48 |