Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, MORGAN |
Q5-05992 |
1 |
25.00 |
4794********6733 |
699656 |
12/01/2016 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********3496 |
651928 |
12/01/2016 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
701239 |
12/01/2016 |
| BERRY, JASON |
Q5-06055 |
1 |
25.00 |
4794********2695 |
699654 |
12/01/2016 |
| BISE, JESSICA |
Q5-06327 |
1 |
25.00 |
4060********8835 |
04839C |
12/01/2016 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
478207 |
12/01/2016 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********9412 |
04828Z |
12/01/2016 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
545964 |
12/01/2016 |
| COOK, SHELBY |
Q5-06354 |
1 |
50.00 |
4794********2010 |
701240 |
12/01/2016 |
| COPLEY, AUSTIN |
Q5-05814 |
1 |
25.00 |
4794********2398 |
701249 |
12/01/2016 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
557345 |
12/01/2016 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
080044 |
12/01/2016 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
701242 |
12/01/2016 |
| DESKINS, EMILEE |
Q5-05686 |
1 |
25.00 |
4264********9885 |
701254 |
12/01/2016 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
699666 |
12/01/2016 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
111221 |
12/01/2016 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
04913C |
12/01/2016 |
| FEENOR, ANTHONY |
Q5-06248 |
1 |
25.00 |
4018********5143 |
699671 |
12/01/2016 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
266010 |
12/01/2016 |
| GRAF, CHRIS |
Q5-05794 |
1 |
25.00 |
4794********4334 |
699683 |
12/01/2016 |
| GRAHAM, JAMES |
Q5-06212 |
1 |
25.00 |
4121********6357 |
005426 |
12/01/2016 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
701248 |
12/01/2016 |
| HARMON, AMANDA |
Q5-04966 |
1 |
50.00 |
4794********6132 |
699658 |
12/01/2016 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
701245 |
12/01/2016 |
| HARRIS, SHERRY |
Q5-06104 |
1 |
30.00 |
4294********7247 |
266019 |
12/01/2016 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
094903 |
12/01/2016 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
04856C |
12/01/2016 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
094921 |
12/01/2016 |
| HERNDON, TASHA |
Q5-05805 |
1 |
25.00 |
4135********0196 |
121986 |
12/01/2016 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
699659 |
12/01/2016 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********9342 |
102086 |
12/01/2016 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
604095 |
12/01/2016 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********0934 |
701299 |
12/01/2016 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
699705 |
12/01/2016 |
| JENKINS, AUSTIN |
Q5-06351 |
1 |
25.00 |
4264********0579 |
699690 |
12/01/2016 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
699657 |
12/01/2016 |
| KENNEDY, AARON |
Q5-06193 |
1 |
25.00 |
4135********2887 |
122002 |
12/01/2016 |
| KESTNER, JOSH |
Q5-06211 |
1 |
25.00 |
4794********1274 |
701244 |
12/01/2016 |
| KESTNER, JUSTIN |
Q5-06355 |
1 |
25.00 |
4018********4212 |
699663 |
12/01/2016 |
| KESTNER, KENT |
Q5-06572 |
1 |
25.00 |
4264********1833 |
699660 |
12/01/2016 |
| KIRK, TYLER |
Q5-06139 |
1 |
25.00 |
4351********1712 |
094906 |
12/01/2016 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
5424********7662 |
51799B |
12/01/2016 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
266011 |
12/01/2016 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
701241 |
12/01/2016 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
04834A |
12/01/2016 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
080085 |
12/01/2016 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********5391 |
A15B30 |
12/01/2016 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
883046 |
12/01/2016 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
04837D |
12/01/2016 |
| MEDRANO, JARVIN |
Q5-06324 |
1 |
25.00 |
4737********4032 |
614069 |
12/01/2016 |
| MILLER, STEPHEN |
Q5-05900 |
1 |
25.00 |
4737********8938 |
557349 |
12/01/2016 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
51591P |
12/01/2016 |
| MITCHELL, APRIL |
Q5-06154 |
1 |
25.00 |
5106********0106 |
147218 |
12/01/2016 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
701255 |
12/01/2016 |
| MULLINAX, CAROL |
Q5-06231 |
1 |
35.00 |
4108********4404 |
080190 |
12/01/2016 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
701247 |
12/01/2016 |
| POTTER, TIMOTHY |
Q5-06378 |
1 |
50.00 |
4294********6284 |
266012 |
12/01/2016 |
| POWERS, JUSTIN |
Q5-06217 |
1 |
25.00 |
4737********7809 |
613501 |
12/01/2016 |
| PRICE, BRYAN |
Q5-06229 |
1 |
25.00 |
4018********3187 |
701274 |
12/01/2016 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
67562P |
12/01/2016 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
266085 |
12/01/2016 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5213********8075 |
00185B |
12/01/2016 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
701471 |
12/01/2016 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
04404C |
12/01/2016 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
097965 |
12/01/2016 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00132R |
12/01/2016 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
009495 |
12/01/2016 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
699879 |
12/01/2016 |
| SKEEN, WILL |
Q5-06788 |
1 |
25.00 |
4056********0690 |
442676 |
12/01/2016 |
| SMITH, CECILIA |
Q5-04346 |
1 |
25.00 |
4135********7151 |
122646 |
12/01/2016 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
701473 |
12/01/2016 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
07286B |
12/01/2016 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
699878 |
12/01/2016 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
083165 |
12/01/2016 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
699877 |
12/01/2016 |
| SUTHERLAND, SUZETTE |
Q5-05748 |
1 |
25.00 |
4784********9397 |
001501 |
12/01/2016 |
| TERRY, JUSTIN |
Q5-06023 |
1 |
24.00 |
5465********9176 |
003529 |
12/01/2016 |
| TRENT, BILLY |
Q5-05680 |
1 |
25.00 |
4135********0522 |
122649 |
12/01/2016 |
| TRENT, BRENDA |
Q5-05555 |
1 |
25.00 |
4135********9904 |
122658 |
12/01/2016 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00166Q |
12/01/2016 |
| WHITE, RANDAL |
Q5-05375 |
1 |
25.00 |
5576********8309 |
003778 |
12/01/2016 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
701472 |
12/01/2016 |
| WILMOTH, BRADLEY |
Q5-06270 |
1 |
25.00 |
4018********1441 |
699886 |
12/01/2016 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
699881 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
278.00 |
| 71 |
Visa |
2002.48 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.48 |