Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANNA |
Q5-06657 |
2 |
30.00 |
4108********0793 |
074029 |
04/17/2017 |
| ADKISON, MORGAN |
Q5-05992 |
2 |
25.00 |
4794********4903 |
030204 |
04/17/2017 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
636986 |
04/17/2017 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
454713 |
04/17/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
030202 |
04/17/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********2468 |
282142 |
04/17/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
043514 |
04/17/2017 |
| BOWENS, KENDRA |
Q5-06177 |
2 |
25.00 |
4744********1747 |
183495 |
04/17/2017 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
636985 |
04/17/2017 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
947062 |
04/17/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
029407 |
04/17/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
029409 |
04/17/2017 |
| CLARK, EBONY |
Q5-06515 |
2 |
25.00 |
4737********0314 |
129159 |
04/17/2017 |
| COMPTON, TYLER |
Q5-06679 |
2 |
30.00 |
4264********1831 |
030212 |
04/17/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
004820 |
04/17/2017 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
030205 |
04/17/2017 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
636989 |
04/17/2017 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
4794********5244 |
029410 |
04/17/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
454714 |
04/17/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
029411 |
04/17/2017 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********7692 |
030216 |
04/17/2017 |
| DENNIS, NICK |
Q5-06530 |
2 |
30.00 |
4294********7692 |
636990 |
04/17/2017 |
| DILLOW, JASMINE |
Q5-06658 |
2 |
30.00 |
4294********1745 |
636988 |
04/17/2017 |
| DOTSON, BRANDON |
Q5-05681 |
2 |
55.00 |
4634********7201 |
074129 |
04/17/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
017040 |
04/17/2017 |
| GINN, KATHERINE |
Q5-06552 |
2 |
25.00 |
5108********6178 |
073850 |
04/17/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
4794********5236 |
030217 |
04/17/2017 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
029418 |
04/17/2017 |
| HEATH, BRADLEY |
Q5-05377 |
2 |
25.00 |
4794********1816 |
029421 |
04/17/2017 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
00122D |
04/17/2017 |
| HOLLOWAY, RYAN |
Q5-06393 |
2 |
25.00 |
4794********6593 |
030218 |
04/17/2017 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
029419 |
04/17/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********0093 |
152359 |
04/17/2017 |
| HORNE, KEVIN |
Q5-06292 |
2 |
25.00 |
4018********9450 |
029420 |
04/17/2017 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
029414 |
04/17/2017 |
| HUGHES, SUSAN |
Q5-06513 |
2 |
25.00 |
4737********0650 |
191892 |
04/17/2017 |
| JOINES, AMBER |
Q5-06466 |
2 |
25.00 |
4737********0798 |
151731 |
04/17/2017 |
| KEEN, JAMIE |
Q5-06371 |
2 |
25.00 |
4019********1953 |
030222 |
04/17/2017 |
| KESTNER, LISA |
Q5-06140 |
2 |
25.00 |
4224********1784 |
454715 |
04/17/2017 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
030220 |
04/17/2017 |
| LINKOUS, KALI |
Q5-06477 |
2 |
25.00 |
4294********6059 |
636993 |
04/17/2017 |
| LITTON, PAT |
Q5-06286 |
2 |
25.00 |
4298********9378 |
029416 |
04/17/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
004894 |
04/17/2017 |
| MANESS, MIKE |
Q5-05858 |
2 |
25.00 |
4294********7457 |
636991 |
04/17/2017 |
| MCCONLEY, ERICA |
Q5-06699 |
2 |
20.00 |
5115********1578 |
HSIC9L |
04/17/2017 |
| MCCRACKEN, BRIDGET |
Q5-06502 |
2 |
20.00 |
4294********5238 |
636992 |
04/17/2017 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
4794********5142 |
030219 |
04/17/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
029417 |
04/17/2017 |
| MORRISON, WHITLEY |
Q5-04305 |
2 |
25.00 |
4794********4452 |
030224 |
04/17/2017 |
| MULLINS, ANDREW |
Q5-06484 |
2 |
25.00 |
4108********2957 |
074121 |
04/17/2017 |
| NUNLEY, JUSTIN |
Q5-06370 |
2 |
25.00 |
4264********4052 |
029426 |
04/17/2017 |
| ODUM, TIFFANY |
Q5-06608 |
2 |
30.00 |
4264********9729 |
029424 |
04/17/2017 |
| ORTIZ, ASHLY |
Q5-06573 |
2 |
30.00 |
4039********8162 |
000837 |
04/17/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
00010C |
04/17/2017 |
| RAMEY, RENEA |
Q5-06637 |
2 |
25.00 |
4737********9536 |
152362 |
04/17/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
947063 |
04/17/2017 |
| RASNAKE, MARY |
Q5-06630 |
2 |
30.00 |
4018********2722 |
029423 |
04/17/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
074130 |
04/17/2017 |
| REYNOLDS, WAYLON |
Q5-06410 |
2 |
20.00 |
4018********6063 |
030225 |
04/17/2017 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********3824 |
312775 |
04/17/2017 |
| RODRIGUEZ, MELISSA |
Q5-06339 |
2 |
25.00 |
4018********8554 |
030226 |
04/17/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H67037 |
04/17/2017 |
| SHORT, BETHANY |
Q5-06076 |
2 |
25.00 |
4085********0206 |
947064 |
04/17/2017 |
| SHUTTERS, ASHTON |
Q5-06558 |
2 |
25.00 |
4018********9058 |
030227 |
04/17/2017 |
| SHUTTERS, ERIKAH |
Q5-06420 |
2 |
25.00 |
4018********9025 |
029425 |
04/17/2017 |
| SIMPSON, NAOMI |
Q5-06771 |
2 |
25.00 |
4737********3939 |
282149 |
04/17/2017 |
| SKEEN, COURTNEY |
Q5-06509 |
2 |
25.00 |
4135********1719 |
221914 |
04/17/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
221915 |
04/17/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
221917 |
04/17/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
074149 |
04/17/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
004920 |
04/17/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
162245 |
04/17/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
029427 |
04/17/2017 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
004932 |
04/17/2017 |
| TANKSLEY, ROBIN |
Q5-06453 |
2 |
25.00 |
4018********3826 |
030228 |
04/17/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
029428 |
04/17/2017 |
| THOMAS, MICHELLE |
Q5-06482 |
2 |
25.00 |
4018********1379 |
029429 |
04/17/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
221928 |
04/17/2017 |
| TILSON, JESSICA |
Q5-06786 |
2 |
25.00 |
4253********2410 |
221927 |
04/17/2017 |
| TRENT, BRENDA |
Q5-05555 |
2 |
25.00 |
4135********9904 |
221929 |
04/17/2017 |
| TUCKER, KIERSTYN |
Q5-06274 |
2 |
25.00 |
4294********4477 |
636996 |
04/17/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
00032P |
04/17/2017 |
| VANHOY, ALEX |
Q5-05811 |
2 |
20.00 |
4737********2016 |
282151 |
04/17/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
4294********6972 |
636997 |
04/17/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
029432 |
04/17/2017 |
| WEBB, TIMOTHY |
Q5-05109 |
2 |
25.00 |
4018********4678 |
030230 |
04/17/2017 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
004965 |
04/17/2017 |
| WILLIS, AMANDA |
Q5-05907 |
2 |
25.00 |
4294********6153 |
636998 |
04/17/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01728R |
04/17/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
206403 |
04/17/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
40.00 |
4135********4002 |
221941 |
04/17/2017 |
| WURM, KAYLA |
Q5-06654 |
2 |
30.00 |
4351********3717 |
074001 |
04/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
70.00 |
| 87 |
Visa |
2345.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2565.00 |