Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHTON |
Q5-05690 |
1 |
25.00 |
4640********8618 |
04405D |
04/03/2017 |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
566434 |
04/03/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
917181 |
04/03/2017 |
| ASHE, BETH |
Q5-06534 |
1 |
25.00 |
4294********5955 |
566435 |
04/03/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00343R |
04/03/2017 |
| BAKER, ALEX |
Q5-06468 |
1 |
25.00 |
4018********0963 |
023733 |
04/03/2017 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
023727 |
04/03/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
894491 |
04/03/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
361185 |
04/03/2017 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********9412 |
04423Z |
04/03/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
091517 |
04/03/2017 |
| CASEY, HANNAH |
Q5-05947 |
1 |
25.00 |
4018********2390 |
023277 |
04/03/2017 |
| CHRISTIAN, TOPAZ |
Q5-06403 |
1 |
25.00 |
4737********6307 |
917184 |
04/03/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
023272 |
04/03/2017 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4794********7461 |
023264 |
04/03/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
814943 |
04/03/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
096874 |
04/03/2017 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
023268 |
04/03/2017 |
| DISHNER, ELIZABETH |
Q5-06065 |
1 |
30.00 |
4135********0522 |
567884 |
04/03/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
023738 |
04/03/2017 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
775590 |
04/03/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5121********3697 |
00391B |
04/03/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
04369C |
04/03/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H65685 |
04/03/2017 |
| FUNK, HEATH |
Q5-06394 |
1 |
25.00 |
4737********4454 |
775589 |
04/03/2017 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
566436 |
04/03/2017 |
| GRAF, CHRIS |
Q5-05794 |
1 |
25.00 |
4794********4334 |
023734 |
04/03/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
023739 |
04/03/2017 |
| HARMON, AMANDA |
Q5-04966 |
1 |
50.00 |
4794********6132 |
023730 |
04/03/2017 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
023267 |
04/03/2017 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
04375C |
04/03/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
085825 |
04/03/2017 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
023270 |
04/03/2017 |
| HILL, LOGAN |
Q5-06549 |
1 |
25.00 |
4794********9634 |
023731 |
04/03/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
011976 |
04/03/2017 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
566444 |
04/03/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********9342 |
183912 |
04/03/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
481919 |
04/03/2017 |
| HOWELL, ALIYAH |
Q5-06434 |
1 |
25.00 |
4294********4603 |
566439 |
04/03/2017 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
023735 |
04/03/2017 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
566441 |
04/03/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
023746 |
04/03/2017 |
| KESTNER, JOSH |
Q5-06506 |
1 |
25.00 |
4794********1274 |
023274 |
04/03/2017 |
| KESTNER, JUSTIN |
Q5-06355 |
1 |
25.00 |
4018********4212 |
023271 |
04/03/2017 |
| KIRK, TYLER |
Q5-06139 |
1 |
25.00 |
4351********1712 |
085747 |
04/03/2017 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
4313********5870 |
08904C |
04/03/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
566438 |
04/03/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
023273 |
04/03/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
04383A |
04/03/2017 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
085756 |
04/03/2017 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
069451 |
04/03/2017 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
04391D |
04/03/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
003559 |
04/03/2017 |
| MCREYNOLDS, TRICIA |
Q5-06553 |
1 |
30.00 |
4294********8324 |
566440 |
04/03/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
894492 |
04/03/2017 |
| MEDRANO, JARVIN |
Q5-06328 |
1 |
25.00 |
4737********4032 |
917185 |
04/03/2017 |
| MILLER, STEPHEN |
Q5-06375 |
1 |
25.00 |
4135********2884 |
567938 |
04/03/2017 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
07232P |
04/03/2017 |
| MITCHELL, JENNIFER |
Q5-06478 |
1 |
25.00 |
5344********0984 |
00318Z |
04/03/2017 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
023276 |
04/03/2017 |
| MOORE, NATASHA |
Q5-06489 |
1 |
25.00 |
4108********2152 |
085835 |
04/03/2017 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
023740 |
04/03/2017 |
| ODOM, JEREMY |
Q5-06436 |
1 |
25.00 |
4108********0340 |
096961 |
04/03/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
023278 |
04/03/2017 |
| PHILLIPS, HEATHER |
Q5-05482 |
1 |
25.00 |
4264********1221 |
023744 |
04/03/2017 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
50.00 |
4294********6284 |
566445 |
04/03/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
07594P |
04/03/2017 |
| REESE, BRANDON |
Q5-05102 |
1 |
45.00 |
4264********4497 |
05167B |
04/03/2017 |
| RENNER, SKYLAR |
Q5-06490 |
1 |
25.00 |
4294********8204 |
566449 |
04/03/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
566446 |
04/03/2017 |
| ROARK, JUSTIN |
Q5-06681 |
1 |
30.00 |
4737********1778 |
774157 |
04/03/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
023745 |
04/03/2017 |
| ROUSE, NATASHA |
Q5-06747 |
1 |
20.00 |
4108********8134 |
097043 |
04/03/2017 |
| RUPE, JOE |
Q5-06542 |
1 |
25.00 |
4794********4010 |
023283 |
04/03/2017 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
023281 |
04/03/2017 |
| SELF, RONNIE |
Q5-06569 |
1 |
18.99 |
4313********5046 |
06789C |
04/03/2017 |
| SHAVER, LEROY |
Q5-06413 |
1 |
25.00 |
4135********8038 |
567987 |
04/03/2017 |
| SHEETS, ABRAM |
Q5-06448 |
1 |
18.00 |
4737********2110 |
727349 |
04/03/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
097019 |
04/03/2017 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00335R |
04/03/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
008028 |
04/03/2017 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
023748 |
04/03/2017 |
| SMITH, ANDREA |
Q5-06603 |
1 |
25.00 |
4794********8788 |
023747 |
04/03/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
023285 |
04/03/2017 |
| SMITH, JACKIE |
Q5-06431 |
1 |
25.00 |
4135********0809 |
567971 |
04/03/2017 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
567974 |
04/03/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
027109 |
04/03/2017 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
04437B |
04/03/2017 |
| STACY, TYLER |
Q5-06488 |
1 |
50.00 |
4085********7296 |
894493 |
04/03/2017 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
023752 |
04/03/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
085949 |
04/03/2017 |
| STOOTS, TONYA |
Q5-05872 |
1 |
25.00 |
4135********0809 |
567994 |
04/03/2017 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
023751 |
04/03/2017 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4264********9627 |
023753 |
04/03/2017 |
| TRENT, BILLY |
Q5-06516 |
1 |
25.00 |
4135********0522 |
567975 |
04/03/2017 |
| TRENT, ELLEN |
Q5-05607 |
1 |
25.00 |
4135********0522 |
567982 |
04/03/2017 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00383Q |
04/03/2017 |
| VANDYKE, BRITTANY |
Q5-04990 |
1 |
18.00 |
4085********6593 |
894494 |
04/03/2017 |
| WIDENER, CHRIS |
Q5-06383 |
1 |
25.00 |
4794********2840 |
023286 |
04/03/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
023288 |
04/03/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.00 |
| 90 |
Visa |
2475.48 |
| 3 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2716.48 |