Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4741********5648 |
828883 |
03/15/2017 |
| BARLOW, DANIELLE |
Q5-06485 |
2 |
25.00 |
4264********4521 |
442032 |
03/15/2017 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
429918 |
03/15/2017 |
| BEAVER, DANIELE |
Q5-06195 |
2 |
25.00 |
4351********7414 |
075242 |
03/15/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
442033 |
03/15/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********2468 |
492466 |
03/15/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
805520 |
03/15/2017 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
135921 |
03/15/2017 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
362205 |
03/15/2017 |
| BUTTRY, HALLIE |
Q5-06511 |
2 |
25.00 |
4135********5414 |
441399 |
03/15/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
443479 |
03/15/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
443481 |
03/15/2017 |
| CASEY, TERRA |
Q5-05940 |
2 |
25.00 |
4294********7530 |
362210 |
03/15/2017 |
| CLARK, EBONY |
Q5-06515 |
2 |
25.00 |
4737********0314 |
004034 |
03/15/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
087706 |
03/15/2017 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
443476 |
03/15/2017 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
362207 |
03/15/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
429919 |
03/15/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
442035 |
03/15/2017 |
| DENNIS, NICK |
Q5-06530 |
2 |
30.00 |
4294********7692 |
362209 |
03/15/2017 |
| DOSS, HANNAH |
Q5-06535 |
2 |
25.00 |
4108********6313 |
087722 |
03/15/2017 |
| DOTSON, BRANDON |
Q5-05681 |
2 |
55.00 |
4634********7201 |
087714 |
03/15/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
015814 |
03/15/2017 |
| GILLESPIE, JERRY |
Q5-06554 |
2 |
30.00 |
4121********4585 |
007754 |
03/15/2017 |
| GINN, KATHERINE |
Q5-06552 |
2 |
25.00 |
5108********6178 |
075140 |
03/15/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
4794********5236 |
443480 |
03/15/2017 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
443484 |
03/15/2017 |
| HALSEY, KELLIE |
Q5-06544 |
2 |
25.00 |
4018********9933 |
442036 |
03/15/2017 |
| HEATH, BRADLEY |
Q5-05377 |
2 |
25.00 |
4794********1816 |
443482 |
03/15/2017 |
| HESS, ALEXIS |
Q5-06318 |
2 |
30.00 |
4108********0649 |
087732 |
03/15/2017 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
24362D |
03/15/2017 |
| HOLLOWAY, RYAN |
Q5-06393 |
2 |
25.00 |
4794********6593 |
443485 |
03/15/2017 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
442038 |
03/15/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********0093 |
692909 |
03/15/2017 |
| HORNE, KEVIN |
Q5-06292 |
2 |
25.00 |
4018********9450 |
442037 |
03/15/2017 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
443483 |
03/15/2017 |
| HUGHES, SUSAN |
Q5-06513 |
2 |
25.00 |
4737********0650 |
828886 |
03/15/2017 |
| INSCORE, WILLIAM |
Q5-06298 |
2 |
20.00 |
4294********4567 |
362213 |
03/15/2017 |
| JOINES, AMBER |
Q5-06466 |
2 |
25.00 |
4737********0798 |
492038 |
03/15/2017 |
| KEEN, JAMIE |
Q5-06371 |
2 |
25.00 |
4019********1953 |
442039 |
03/15/2017 |
| KESTNER, LISA |
Q5-06140 |
2 |
25.00 |
4224********1784 |
429921 |
03/15/2017 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
443486 |
03/15/2017 |
| LITTON, PAT |
Q5-06286 |
2 |
25.00 |
4298********9378 |
443487 |
03/15/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
051488 |
03/15/2017 |
| MANESS, MIKE |
Q5-05858 |
2 |
25.00 |
4294********7457 |
362214 |
03/15/2017 |
| MCCRACKEN, BRIDGET |
Q5-06502 |
2 |
20.00 |
4294********5238 |
362215 |
03/15/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
442043 |
03/15/2017 |
| MULLINS, ANDREW |
Q5-06484 |
2 |
25.00 |
4108********2957 |
051503 |
03/15/2017 |
| NECESSARY, DANIEL |
Q5-06780 |
2 |
25.00 |
4264********1899 |
443488 |
03/15/2017 |
| NUNLEY, JUSTIN |
Q5-06370 |
2 |
25.00 |
4264********4052 |
442045 |
03/15/2017 |
| ORTIZ, ASHLY |
Q5-06573 |
2 |
30.00 |
4039********8162 |
000793 |
03/15/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
07292C |
03/15/2017 |
| RAMEY, RENEA |
Q5-06637 |
2 |
25.00 |
4737********9536 |
826106 |
03/15/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
825038 |
03/15/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
051535 |
03/15/2017 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********3824 |
826910 |
03/15/2017 |
| RODRIGUEZ, MELISSA |
Q5-06339 |
2 |
25.00 |
4018********8554 |
443489 |
03/15/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H68320 |
03/15/2017 |
| SHORT, BETHANY |
Q5-06076 |
2 |
25.00 |
4085********0206 |
825037 |
03/15/2017 |
| SHUTTERS, ASHTON |
Q5-06558 |
2 |
25.00 |
4018********9058 |
443493 |
03/15/2017 |
| SHUTTERS, ERIKAH |
Q5-06420 |
2 |
25.00 |
4018********9025 |
443490 |
03/15/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
441474 |
03/15/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
441462 |
03/15/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
087770 |
03/15/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
087797 |
03/15/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
160133 |
03/15/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
443491 |
03/15/2017 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
087808 |
03/15/2017 |
| TANKSLEY, ROBIN |
Q5-06453 |
2 |
25.00 |
4018********3826 |
442047 |
03/15/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
442046 |
03/15/2017 |
| THOMAS, MICHELLE |
Q5-06482 |
2 |
25.00 |
4018********1379 |
443492 |
03/15/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
441466 |
03/15/2017 |
| TRENT, BRENDA |
Q5-05555 |
2 |
25.00 |
4135********9904 |
441479 |
03/15/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
07307P |
03/15/2017 |
| TURNER, KIM |
Q5-06454 |
2 |
50.00 |
4009********1873 |
441480 |
03/15/2017 |
| VANHOY, ALEX |
Q5-05811 |
2 |
25.00 |
4737********2016 |
659811 |
03/15/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
4294********6972 |
362217 |
03/15/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
442051 |
03/15/2017 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
442050 |
03/15/2017 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
051561 |
03/15/2017 |
| WILLIS, AMANDA |
Q5-05907 |
2 |
25.00 |
4294********6153 |
362219 |
03/15/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01598R |
03/15/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
492048 |
03/15/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
40.00 |
4135********4002 |
441489 |
03/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 2 |
MasterCard |
50.00 |
| 80 |
Visa |
2175.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2375.00 |