Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4741********5648 |
294487 |
01/16/2017 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
738561 |
01/16/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
629102 |
01/16/2017 |
| BLACKMON, JENI MARIE |
Q5-04356 |
2 |
25.00 |
4270********4302 |
016349 |
01/16/2017 |
| BOLLING, BENJAMIN |
Q5-05986 |
2 |
25.00 |
4737********8063 |
465209 |
01/16/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
452025 |
01/16/2017 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
172210 |
01/16/2017 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
291290 |
01/16/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
629105 |
01/16/2017 |
| CARDWELL, CHELSEY |
Q5-06380 |
2 |
25.00 |
4794********2427 |
629104 |
01/16/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
627945 |
01/16/2017 |
| CLARK, EBONY |
Q5-06515 |
2 |
25.00 |
4737********0314 |
402903 |
01/16/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
077182 |
01/16/2017 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
627948 |
01/16/2017 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
291292 |
01/16/2017 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
308657 |
01/16/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
629108 |
01/16/2017 |
| DENNIS, NICK |
Q5-05538 |
2 |
30.00 |
4159********4191 |
077207 |
01/16/2017 |
| DOTSON, BRANDON |
Q5-05679 |
2 |
55.00 |
4634********7201 |
077190 |
01/16/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
4794********5236 |
627956 |
01/16/2017 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
629110 |
01/16/2017 |
| HALSEY, KELLIE |
Q5-06544 |
2 |
25.00 |
4018********9933 |
627949 |
01/16/2017 |
| HAYES, KYLE |
Q5-05973 |
2 |
25.00 |
4294********3882 |
291293 |
01/16/2017 |
| HEATH, BRADLEY |
Q5-05377 |
2 |
25.00 |
4794********1816 |
627950 |
01/16/2017 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
11850C |
01/16/2017 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
629112 |
01/16/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
487733 |
01/16/2017 |
| HORNE, KEVIN |
Q5-06292 |
2 |
25.00 |
4018********9450 |
629113 |
01/16/2017 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
627952 |
01/16/2017 |
| HUGHES, SUSAN |
Q5-06513 |
2 |
25.00 |
4737********0650 |
308658 |
01/16/2017 |
| JENNINGS, TIMOTHY |
Q5-05795 |
2 |
25.00 |
5465********8978 |
002137 |
01/16/2017 |
| KESTNER, LISA |
Q5-06140 |
2 |
25.00 |
4224********1784 |
738564 |
01/16/2017 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
627953 |
01/16/2017 |
| KISER, PANDORA |
Q5-06142 |
2 |
75.00 |
4294********6998 |
291295 |
01/16/2017 |
| LITTON, PAT |
Q5-06286 |
2 |
25.00 |
4298********9378 |
629109 |
01/16/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
059354 |
01/16/2017 |
| MANESS, MIKE |
Q5-05858 |
2 |
25.00 |
4294********4681 |
291294 |
01/16/2017 |
| MULLINS, ANDREW |
Q5-05617 |
2 |
25.00 |
4108********2957 |
077206 |
01/16/2017 |
| NECESSARY, DANIEL |
Q5-06780 |
2 |
25.00 |
4264********1899 |
627955 |
01/16/2017 |
| NUNLEY, JUSTIN |
Q5-06370 |
2 |
25.00 |
4264********4052 |
629114 |
01/16/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
03524C |
01/16/2017 |
| RAMEY, RENEA |
Q5-06243 |
2 |
25.00 |
4737********9536 |
352083 |
01/16/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********1493 |
059345 |
01/16/2017 |
| REYNOLDS, BILLY |
Q5-06592 |
2 |
25.00 |
4794********6373 |
629111 |
01/16/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
077219 |
01/16/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
059369 |
01/16/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
127301 |
01/16/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
629117 |
01/16/2017 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
059385 |
01/16/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
627957 |
01/16/2017 |
| TILLEY, KATLYN |
Q5-04957 |
2 |
25.00 |
4018********6515 |
629118 |
01/16/2017 |
| TOMES, JOSEPH |
Q5-06381 |
2 |
25.00 |
4019********2906 |
629115 |
01/16/2017 |
| TUCKER, KIERSTYN |
Q5-06274 |
2 |
25.00 |
5465********9614 |
003602 |
01/16/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
03575P |
01/16/2017 |
| TURNER, KIM |
Q5-04776 |
2 |
50.00 |
4009********1873 |
003793 |
01/16/2017 |
| VANHOY, ALEX |
Q5-05811 |
2 |
25.00 |
4737********2016 |
402267 |
01/16/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
627962 |
01/16/2017 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
627964 |
01/16/2017 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
059416 |
01/16/2017 |
| WILLIS, AMANDA |
Q5-05907 |
2 |
25.00 |
4294********6153 |
291298 |
01/16/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01610R |
01/16/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
464237 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
75.00 |
| 57 |
Visa |
1611.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.00 |