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 |
| |
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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 |