01/02/2017
07:36:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBY, JIMMY Q5-06337 1 25.00 4737********3496 326695 01/02/2017
ASHLEY, KIMBERLEY Q5-05736 1 18.00 6011********9194 00294R 01/02/2017
BALDWIN, MICHELLE Q5-05970 1 60.00 4794********4118 132896 01/02/2017
BERRY, JASON Q5-06055 1 25.00 4794********2695 132895 01/02/2017
BLAZER, MICHAEL Q5-05571 1 25.00 4602********3411 408836 01/02/2017
BOOTHE, WENDY Q5-05920 1 25.00 5147********9412 03724Z 01/02/2017
BURCHETTE, KEITH Q5-06223 1 25.00 4564********4724 608794 01/02/2017
CASEY, HANNAH Q5-05947 1 25.00 4018********2390 132898 01/02/2017
CHRISTIAN, TOPAZ Q5-06403 1 25.00 4737********6307 291457 01/02/2017
COOK, SHELBY Q5-06354 1 50.00 4794********2010 132897 01/02/2017
COPLEY, AUSTIN Q5-05814 1 25.00 4794********2398 132899 01/02/2017
COUSINS, TIFFANY Q5-06178 1 25.00 4737********2742 190862 01/02/2017
COXS, RENE Q5-06063 1 25.00 4108********7889 023783 01/02/2017
DARBY, TED Q5-05631 1 25.00 4794********5272 132900 01/02/2017
DEEL, JOSH Q5-06045 1 24.00 4294********8403 749875 01/02/2017
DIXON, DAKOTA Q5-06113 1 25.00 4018********6174 141978 01/02/2017
DUTTON, CAITLYNN Q5-06207 1 25.00 4737********3199 298591 01/02/2017
EVANS, JONATHON Q5-05710 1 25.00 4147********8991 03722C 01/02/2017
FARLEY, JENNY Q5-06452 1 25.00 4552********2101 H73664 01/02/2017
FEENOR, ANTHONY Q5-06248 1 25.00 4018********5143 132903 01/02/2017
GARRETT, MEGAN Q5-05877 1 25.00 4294********1646 749877 01/02/2017
GRAF, CHRIS Q5-05794 1 25.00 4794********4334 132901 01/02/2017
GRIMSLEY, CASSIDY Q5-06208 1 25.00 4264********5012 132906 01/02/2017
HARMON, AMANDA Q5-04966 1 50.00 4794********6132 132904 01/02/2017
HARRIS, MICHELLE Q5-05053 1 25.00 4794********1413 141980 01/02/2017
HARRIS, SHERRY Q5-06104 1 30.00 4294********7247 749878 01/02/2017
HAYDEN, TYLER Q5-06173 1 26.00 4108********1246 023787 01/02/2017
HEATH, MYLA Q5-05861 1 24.00 4071********9775 03742C 01/02/2017
HENLEY, TONIA Q5-05459 1 49.50 4108********3105 002489 01/02/2017
HERNDON, TASHA Q5-05805 1 25.00 4135********0196 676181 01/02/2017
HESS, ANTHONY Q5-06218 1 25.00 4794********4154 141981 01/02/2017
HODGSON, BRANDI Q5-06384 1 25.00 4294********4962 749879 01/02/2017
HONAKER, TIFFANY Q5-06187 1 25.00 4744********9342 111919 01/02/2017
HOUCHINS, STEPHEN Q5-06001 1 30.00 4000********4752 425149 01/02/2017
JACKSON, NIKKI Q5-05456 1 25.00 4018********0934 141982 01/02/2017
JACKSON, PATTY Q5-06226 1 25.00 4794********4317 132905 01/02/2017
JENKINS, AUSTIN Q5-06351 1 25.00 4264********0579 141984 01/02/2017
KEITH, DEVIN Q5-06356 1 25.00 4264********4804 132913 01/02/2017
KELLY, VELINA Q5-05359 1 25.00 4018********1487 141985 01/02/2017
KENNEDY, AARON Q5-06193 1 25.00 4135********2887 676206 01/02/2017
KESTNER, JOSH Q5-06211 1 25.00 4794********1274 132910 01/02/2017
KESTNER, JUSTIN Q5-06355 1 25.00 4018********4212 141983 01/02/2017
KIRK, TYLER Q5-06139 1 25.00 4351********1712 023821 01/02/2017
LIGHT, MATHEW Q5-05346 1 25.00 5424********7662 80234B 01/02/2017
LONG, MATT Q5-06278 1 25.00 4294********5870 749880 01/02/2017
LYNCH, GREG Q5-05350 1 50.00 4018********3838 132907 01/02/2017
MACK-SCHMIDT, ANN MARIE Q5-04970 1 50.00 4036********3961 03749A 01/02/2017
MARTIN, RICHARD Q5-06038 1 50.00 4108********7516 023828 01/02/2017
MATNEY, AMANDA Q5-05551 1 24.00 5146********5391 39E541 01/02/2017
MCGEE, LAUREN Q5-06073 1 25.00 4451********9264 574701 01/02/2017
MCLAUGHLIN, ASHLEY Q5-06009 1 25.00 4147********8988 03746D 01/02/2017
MEDRANO, JARVIN Q5-06328 1 25.00 4737********4032 191509 01/02/2017
MILLER, STEPHEN Q5-05900 1 25.00 4737********8938 291114 01/02/2017
MILLER, WILMA Q5-05301 1 25.00 5424********1286 80220P 01/02/2017
MITCHELL, APRIL Q5-06154 1 25.00 5106********0106 792627 01/02/2017
NEECE, CODY Q5-05996 1 25.00 4794********7783 132915 01/02/2017
POTTER, TIMOTHY Q5-06378 1 50.00 4294********6284 749881 01/02/2017
RAMIREZ, ELIZABETH Q5-06213 1 30.00 5424********2488 80206P 01/02/2017
REESE, BRANDON Q5-05102 1 45.00 4264********4497 04139B 01/02/2017
RICHARDSON, MAKENZIE Q5-06101 1 24.00 4294********5228 749883 01/02/2017
ROSE, SUSANNE Q5-04852 1 25.00 5213********8075 00262B 01/02/2017
SCOTT, COURTNEY Q5-05644 1 25.00 4794********4738 141989 01/02/2017
SELF, RONNIE Q5-06245 1 18.99 4313********5046 07005C 01/02/2017
SHEETS, ABRAM Q5-06448 1 18.00 4737********3117 291461 01/02/2017
SHEETS, MARY BETH Q5-04616 1 30.00 4108********5917 023837 01/02/2017
SIEGNER, LAUREN Q5-05524 1 25.00 6011********8396 00205R 01/02/2017
SKEEN, GARY Q5-05663 1 25.00 5465********6368 009222 01/02/2017
SKEEN, JONATHAN Q5-05852 1 25.00 4018********5350 132914 01/02/2017
SKEEN, WILL Q5-06788 1 25.00 4056********0690 603708 01/02/2017
SMITH, CECILIA Q5-04346 1 25.00 4135********7151 676221 01/02/2017
SMITH, CHARLES Q5-06162 1 25.00 4018********1714 141986 01/02/2017
SMITH, NICK Q5-06302 1 25.00 5291********5124 03757B 01/02/2017
STEIN, CINDY Q5-04760 1 25.00 4794********5300 141992 01/02/2017
STILLWELL, SHEYANNA Q5-05937 1 25.00 4108********0578 002509 01/02/2017
SUTHERLAND, JACQUOLINE Q5-04623 1 24.99 4018********1475 132916 01/02/2017
SUTHERLAND, SUZETTE Q5-05748 1 25.00 4784********9397 002026 01/02/2017
THOMAS, BRANSON Q5-06338 1 25.00 4264********9627 132918 01/02/2017
TRENT, BILLY Q5-05680 1 25.00 4135********0522 676237 01/02/2017
TRENT, BRENDA Q5-05555 1 25.00 4135********9904 676251 01/02/2017
VANCLEEF, GLENDA Q5-05840 1 18.00 6011********0206 00254Q 01/02/2017
WHITE, RANDAL Q5-05375 1 25.00 5576********8309 009437 01/02/2017
WIDENER, CHRIS Q5-05624 1 25.00 4794********2840 132917 01/02/2017
WILMOTH, BRADLEY Q5-06270 1 25.00 4018********1441 141995 01/02/2017
YEATTS, TONIA Q5-06105 1 25.00 4018********5782 141994 01/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 254.00
71 Visa 2004.48
3 Discover 61.00
0 Other 0.00
     
    2319.48