Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHTON |
Q5-05690 |
1 |
25.00 |
4640********8618 |
09907D |
03/01/2017 |
| ARNOLD, LANA |
Q5-06486 |
1 |
50.00 |
4294********2790 |
307426 |
03/01/2017 |
| ASHE, BETH |
Q5-06534 |
1 |
25.00 |
4294********5955 |
307425 |
03/01/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00188R |
03/01/2017 |
| BAKER, ALEX |
Q5-06468 |
1 |
25.00 |
4018********0963 |
155470 |
03/01/2017 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
154668 |
03/01/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
774250 |
03/01/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
668741 |
03/01/2017 |
| BLEVINS, ANGIE |
Q5-06550 |
1 |
30.00 |
4264********7340 |
154665 |
03/01/2017 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********9412 |
09901Z |
03/01/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
586804 |
03/01/2017 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
154660 |
03/01/2017 |
| CHRISTIAN, TOPAZ |
Q5-06403 |
1 |
25.00 |
4737********6307 |
072350 |
03/01/2017 |
| COMPTON, EMILY |
Q5-06390 |
1 |
25.00 |
4018********5581 |
155479 |
03/01/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
154667 |
03/01/2017 |
| COPLEY, AUSTIN |
Q5-05814 |
1 |
25.00 |
4794********2398 |
154673 |
03/01/2017 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4794********7461 |
155474 |
03/01/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
230370 |
03/01/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
083340 |
03/01/2017 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
154663 |
03/01/2017 |
| DEEL, JOSH |
Q5-06415 |
1 |
24.00 |
4294********8403 |
307428 |
03/01/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
154661 |
03/01/2017 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
240863 |
03/01/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5121********3697 |
00125B |
03/01/2017 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********7589 |
137413 |
03/01/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
09904C |
03/01/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H64870 |
03/01/2017 |
| FUNK, HEATH |
Q5-06394 |
1 |
25.00 |
4737********4454 |
270412 |
03/01/2017 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
307424 |
03/01/2017 |
| GRAF, CHRIS |
Q5-05794 |
1 |
25.00 |
4794********4334 |
155482 |
03/01/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
154670 |
03/01/2017 |
| HARMON, AMANDA |
Q5-04966 |
1 |
50.00 |
4794********6132 |
154676 |
03/01/2017 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
155480 |
03/01/2017 |
| HARRIS, SHERRY |
Q5-06104 |
1 |
30.00 |
4294********7247 |
307423 |
03/01/2017 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
09910C |
03/01/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
083357 |
03/01/2017 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
154678 |
03/01/2017 |
| HILL, LOGAN |
Q5-06549 |
1 |
25.00 |
4794********9634 |
154677 |
03/01/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
993637 |
03/01/2017 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
307435 |
03/01/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********9342 |
112637 |
03/01/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
497732 |
03/01/2017 |
| HOWELL, ALIYAH |
Q5-06434 |
1 |
25.00 |
4294********4603 |
307427 |
03/01/2017 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
154680 |
03/01/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
154686 |
03/01/2017 |
| KESTNER, JOSH |
Q5-06506 |
1 |
25.00 |
4794********1274 |
155494 |
03/01/2017 |
| KESTNER, JUSTIN |
Q5-06355 |
1 |
25.00 |
4018********4212 |
154691 |
03/01/2017 |
| KIRK, TYLER |
Q5-06139 |
1 |
25.00 |
4351********1712 |
028156 |
03/01/2017 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
4313********5870 |
08012C |
03/01/2017 |
| LINKOUS, KALI |
Q5-06477 |
1 |
25.00 |
4737********9355 |
269690 |
03/01/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
307432 |
03/01/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
154700 |
03/01/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
09984A |
03/01/2017 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
028237 |
03/01/2017 |
| MATNEY, AMANDA |
Q5-05551 |
1 |
24.00 |
5146********5391 |
460B14 |
03/01/2017 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
234558 |
03/01/2017 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
09972D |
03/01/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
001178 |
03/01/2017 |
| MCREYNOLDS, TRICIA |
Q5-06553 |
1 |
30.00 |
4294********8324 |
307434 |
03/01/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
774251 |
03/01/2017 |
| MEDRANO, JARVIN |
Q5-06328 |
1 |
25.00 |
4737********4032 |
136619 |
03/01/2017 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
28220P |
03/01/2017 |
| MITCHELL, APRIL |
Q5-06154 |
1 |
25.00 |
5106********0106 |
947067 |
03/01/2017 |
| MITCHELL, JENNIFER |
Q5-06478 |
1 |
25.00 |
5344********0984 |
00194Z |
03/01/2017 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
155507 |
03/01/2017 |
| MOORE, NATASHA |
Q5-06489 |
1 |
25.00 |
4108********2152 |
083529 |
03/01/2017 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
155515 |
03/01/2017 |
| ODOM, JEREMY |
Q5-06436 |
1 |
25.00 |
4108********0340 |
083507 |
03/01/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
155509 |
03/01/2017 |
| POTTER, TIMOTHY |
Q5-06378 |
1 |
50.00 |
4294********6284 |
307437 |
03/01/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
28318P |
03/01/2017 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
06446B |
03/01/2017 |
| RENNER, SKYLAR |
Q5-06490 |
1 |
25.00 |
4294********8204 |
307439 |
03/01/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
307436 |
03/01/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
155513 |
03/01/2017 |
| ROSS, WES |
Q5-06283 |
1 |
25.00 |
4085********1068 |
774253 |
03/01/2017 |
| RUPE, JOE |
Q5-06542 |
1 |
25.00 |
4794********4010 |
154710 |
03/01/2017 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
155508 |
03/01/2017 |
| SELF, RONNIE |
Q5-06569 |
1 |
18.99 |
4313********5046 |
08237C |
03/01/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
028261 |
03/01/2017 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00153R |
03/01/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
003271 |
03/01/2017 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
155511 |
03/01/2017 |
| SKEEN, WILL |
Q5-06788 |
1 |
25.00 |
4056********0690 |
510306 |
03/01/2017 |
| SMITH, ANDREA |
Q5-06603 |
1 |
25.00 |
4794********8788 |
154703 |
03/01/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
155512 |
03/01/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
026617 |
03/01/2017 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
09994B |
03/01/2017 |
| STACY, TYLER |
Q5-06488 |
1 |
50.00 |
4085********4640 |
774252 |
03/01/2017 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
155505 |
03/01/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
028363 |
03/01/2017 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
155503 |
03/01/2017 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4264********9627 |
155519 |
03/01/2017 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00181Q |
03/01/2017 |
| VANDYKE, BRITTANY |
Q5-04990 |
1 |
18.00 |
4085********6593 |
774254 |
03/01/2017 |
| WIDENER, CHRIS |
Q5-06383 |
1 |
25.00 |
4794********2840 |
154723 |
03/01/2017 |
| WILMOTH, BRADLEY |
Q5-06270 |
1 |
25.00 |
4018********1441 |
154706 |
03/01/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
154708 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
229.00 |
| 86 |
Visa |
2406.48 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2696.48 |