Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4741********5648 |
070675 |
02/15/2017 |
| BARLOW, DANIELLE |
Q5-06485 |
2 |
25.00 |
4264********4521 |
110159 |
02/15/2017 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
566600 |
02/15/2017 |
| BEAVER, DANIELE |
Q5-06195 |
2 |
25.00 |
4351********7414 |
074818 |
02/15/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
110141 |
02/15/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********2468 |
061251 |
02/15/2017 |
| BOLLING, BENJAMIN |
Q5-05986 |
2 |
25.00 |
4737********8063 |
049399 |
02/15/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
891149 |
02/15/2017 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
104482 |
02/15/2017 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
274302 |
02/15/2017 |
| BUTTRY, HALLIE |
Q5-06511 |
2 |
25.00 |
4135********5414 |
880026 |
02/15/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
109024 |
02/15/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
110145 |
02/15/2017 |
| CLARK, EBONY |
Q5-06515 |
2 |
25.00 |
4737********0314 |
984519 |
02/15/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
012917 |
02/15/2017 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
109023 |
02/15/2017 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
274300 |
02/15/2017 |
| CREGGER, BRANDI |
Q5-05358 |
2 |
25.00 |
4737********7042 |
879505 |
02/15/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
110143 |
02/15/2017 |
| DOSS, HANNAH |
Q5-06535 |
2 |
25.00 |
4108********6313 |
012925 |
02/15/2017 |
| DOTSON, BRANDON |
Q5-05681 |
2 |
55.00 |
4634********7201 |
012933 |
02/15/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
015508 |
02/15/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
4794********5236 |
110147 |
02/15/2017 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
110142 |
02/15/2017 |
| HALSEY, KELLIE |
Q5-06544 |
2 |
25.00 |
4018********9933 |
110150 |
02/15/2017 |
| HATFILL, WILLAM |
Q5-05557 |
2 |
85.00 |
4736********1102 |
808705 |
02/15/2017 |
| HEATH, BRADLEY |
Q5-05377 |
2 |
25.00 |
4794********1816 |
109022 |
02/15/2017 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
81976C |
02/15/2017 |
| HOLLOWAY, RYAN |
Q5-06393 |
2 |
25.00 |
4794********3048 |
110149 |
02/15/2017 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
109027 |
02/15/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
30.00 |
4737********0093 |
050339 |
02/15/2017 |
| HORNE, KEVIN |
Q5-06292 |
2 |
25.00 |
4018********9450 |
109029 |
02/15/2017 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
110154 |
02/15/2017 |
| HUGHES, SUSAN |
Q5-06457 |
2 |
25.00 |
4737********0650 |
891150 |
02/15/2017 |
| KEEN, JAMIE |
Q5-06371 |
2 |
25.00 |
4019********1953 |
110153 |
02/15/2017 |
| KESTNER, LISA |
Q5-06140 |
2 |
25.00 |
4224********1784 |
566601 |
02/15/2017 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
109031 |
02/15/2017 |
| KISER, PANDORA |
Q5-06142 |
2 |
75.00 |
4294********6998 |
274308 |
02/15/2017 |
| LITTON, PAT |
Q5-06286 |
2 |
25.00 |
4298********9378 |
109033 |
02/15/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
076729 |
02/15/2017 |
| MANESS, MIKE |
Q5-05858 |
2 |
25.00 |
4294********7457 |
274306 |
02/15/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
110156 |
02/15/2017 |
| MULLINS, ANDREW |
Q5-06484 |
2 |
25.00 |
4108********2957 |
012991 |
02/15/2017 |
| NECESSARY, DANIEL |
Q5-06780 |
2 |
25.00 |
4264********1899 |
109038 |
02/15/2017 |
| NUNLEY, JUSTIN |
Q5-06370 |
2 |
25.00 |
4264********4052 |
109037 |
02/15/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
04588C |
02/15/2017 |
| RAMEY, RENEA |
Q5-06243 |
2 |
25.00 |
4737********9536 |
829498 |
02/15/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
723448 |
02/15/2017 |
| REYNOLDS, BILLY |
Q5-06592 |
2 |
25.00 |
4794********6373 |
110158 |
02/15/2017 |
| SHORT, BETHANY |
Q5-06076 |
2 |
25.00 |
4085********0206 |
723449 |
02/15/2017 |
| SHUTTERS, ASHTON |
Q5-06558 |
2 |
25.00 |
4018********9058 |
109032 |
02/15/2017 |
| SHUTTERS, ERIKAH |
Q5-06420 |
2 |
25.00 |
4018********9025 |
109034 |
02/15/2017 |
| SKEEN, COURTNEY |
Q5-06509 |
2 |
25.00 |
4135********1458 |
880070 |
02/15/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
880075 |
02/15/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
013018 |
02/15/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
162676 |
02/15/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
110162 |
02/15/2017 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
076780 |
02/15/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
110161 |
02/15/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
880084 |
02/15/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
04607P |
02/15/2017 |
| TURNER, KIM |
Q5-06454 |
2 |
50.00 |
4009********1873 |
880083 |
02/15/2017 |
| VANHOY, ALEX |
Q5-05811 |
2 |
25.00 |
4737********2016 |
914521 |
02/15/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
109040 |
02/15/2017 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
109039 |
02/15/2017 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
013090 |
02/15/2017 |
| WILLIS, AMANDA |
Q5-05907 |
2 |
25.00 |
4294********6153 |
274309 |
02/15/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01511R |
02/15/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
984527 |
02/15/2017 |
| WORLEY, BRITTANY |
Q5-06526 |
2 |
25.00 |
4018********4348 |
110177 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 1 |
MasterCard |
25.00 |
| 67 |
Visa |
1891.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2066.00 |