Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, MORGAN |
Q5-05992 |
1 |
25.00 |
4794********8533 |
056865 |
02/01/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********3496 |
679086 |
02/01/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00129R |
02/01/2017 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
050891 |
02/01/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
676060 |
02/01/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
383842 |
02/01/2017 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********9412 |
03089Z |
02/01/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
644662 |
02/01/2017 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
050903 |
02/01/2017 |
| CHRISTIAN, TOPAZ |
Q5-06403 |
1 |
25.00 |
4737********6307 |
420749 |
02/01/2017 |
| COMPTON, EMILY |
Q5-06390 |
1 |
25.00 |
4018********5581 |
050896 |
02/01/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
050884 |
02/01/2017 |
| COPLEY, AUSTIN |
Q5-05814 |
1 |
25.00 |
4794********2398 |
050897 |
02/01/2017 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4794********7461 |
050895 |
02/01/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
679083 |
02/01/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
038333 |
02/01/2017 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
050890 |
02/01/2017 |
| DEEL, JOSH |
Q5-06045 |
1 |
24.00 |
4294********8403 |
379955 |
02/01/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
056864 |
02/01/2017 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
420750 |
02/01/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5121********3697 |
00131B |
02/01/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
03096C |
02/01/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H74643 |
02/01/2017 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
379953 |
02/01/2017 |
| GRAF, CHRIS |
Q5-05794 |
1 |
25.00 |
4794********4334 |
050899 |
02/01/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
056863 |
02/01/2017 |
| HARMON, AMANDA |
Q5-04966 |
1 |
50.00 |
4794********6132 |
056855 |
02/01/2017 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
056858 |
02/01/2017 |
| HARRIS, SHERRY |
Q5-06104 |
1 |
30.00 |
4294********7247 |
379956 |
02/01/2017 |
| HAYDEN, TYLER |
Q5-06173 |
1 |
26.00 |
4108********1246 |
046317 |
02/01/2017 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
03104C |
02/01/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
038292 |
02/01/2017 |
| HERNDON, TASHA |
Q5-05805 |
1 |
25.00 |
4135********0196 |
148427 |
02/01/2017 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
056866 |
02/01/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
162921 |
02/01/2017 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
379954 |
02/01/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********9342 |
142813 |
02/01/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
830728 |
02/01/2017 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
056856 |
02/01/2017 |
| JENKINS, AUSTIN |
Q5-06351 |
1 |
25.00 |
4264********0579 |
056862 |
02/01/2017 |
| KEITH, DEVIN |
Q5-06356 |
1 |
25.00 |
4264********4804 |
056868 |
02/01/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
050902 |
02/01/2017 |
| KESTNER, JOSH |
Q5-06317 |
1 |
25.00 |
4794********1274 |
050898 |
02/01/2017 |
| KESTNER, JUSTIN |
Q5-06355 |
1 |
25.00 |
4018********4212 |
050904 |
02/01/2017 |
| KIRK, TYLER |
Q5-06139 |
1 |
25.00 |
4351********1712 |
038332 |
02/01/2017 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
4313********5870 |
04603C |
02/01/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
379959 |
02/01/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
056886 |
02/01/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
03159A |
02/01/2017 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
046570 |
02/01/2017 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********5391 |
953E61 |
02/01/2017 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
366907 |
02/01/2017 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
03163D |
02/01/2017 |
| MEDRANO, JARVIN |
Q5-06328 |
1 |
25.00 |
4737********4032 |
562189 |
02/01/2017 |
| MILLER, STEPHEN |
Q5-06375 |
1 |
25.00 |
4135********2884 |
148516 |
02/01/2017 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
53966P |
02/01/2017 |
| MITCHELL, APRIL |
Q5-06154 |
1 |
25.00 |
5106********0106 |
352603 |
02/01/2017 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
056889 |
02/01/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
056885 |
02/01/2017 |
| POTTER, TIMOTHY |
Q5-06378 |
1 |
50.00 |
4294********6284 |
379960 |
02/01/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
53952P |
02/01/2017 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
01981B |
02/01/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
379958 |
02/01/2017 |
| ROSE, SUSANNE |
Q5-04852 |
1 |
25.00 |
5213********8075 |
00122B |
02/01/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
050919 |
02/01/2017 |
| ROSS, WES |
Q5-06283 |
1 |
25.00 |
4085********1068 |
676061 |
02/01/2017 |
| RUPE, JOE |
Q5-06542 |
1 |
25.00 |
4794********4010 |
056892 |
02/01/2017 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
050916 |
02/01/2017 |
| SELF, RONNIE |
Q5-06245 |
1 |
18.99 |
4313********5046 |
09762C |
02/01/2017 |
| SHAVER, LEROY |
Q5-06413 |
1 |
25.00 |
4135********6629 |
148595 |
02/01/2017 |
| SHEETS, ABRAM |
Q5-06448 |
1 |
18.00 |
4737********3117 |
625487 |
02/01/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
038573 |
02/01/2017 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00165R |
02/01/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
001277 |
02/01/2017 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
056893 |
02/01/2017 |
| SKEEN, WILL |
Q5-06788 |
1 |
25.00 |
4056********0690 |
956117 |
02/01/2017 |
| SMITH, CECILIA |
Q5-04346 |
1 |
25.00 |
4135********7151 |
148520 |
02/01/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
050917 |
02/01/2017 |
| SMITH, KELSEY |
Q5-06392 |
1 |
25.00 |
4229********7112 |
030066 |
02/01/2017 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
03175B |
02/01/2017 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
050915 |
02/01/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
046610 |
02/01/2017 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
056894 |
02/01/2017 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4264********9627 |
050921 |
02/01/2017 |
| TRENT, BRENDA |
Q5-05555 |
1 |
25.00 |
4135********9904 |
148556 |
02/01/2017 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00168Q |
02/01/2017 |
| VANDYKE, BRITTANY |
Q5-04990 |
1 |
18.00 |
4085********6593 |
676062 |
02/01/2017 |
| WIDENER, CHRIS |
Q5-05624 |
1 |
25.00 |
4794********2840 |
050920 |
02/01/2017 |
| WILMOTH, BRADLEY |
Q5-06270 |
1 |
25.00 |
4018********1441 |
050923 |
02/01/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
056888 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
229.00 |
| 78 |
Visa |
2140.48 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.48 |