Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHTON |
Q5-05690 |
1 |
25.00 |
4640********8618 |
04230D |
05/01/2017 |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
670929 |
05/01/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
718425 |
05/01/2017 |
| ASHE, BETH |
Q5-06534 |
1 |
25.00 |
4294********5955 |
670928 |
05/01/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00190R |
05/01/2017 |
| BAKER, ALEX |
Q5-06468 |
1 |
25.00 |
4018********0963 |
042837 |
05/01/2017 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
042830 |
05/01/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
998752 |
05/01/2017 |
| BOOTHE, WENDY |
Q5-05920 |
1 |
25.00 |
5147********9412 |
04220Z |
05/01/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
953461 |
05/01/2017 |
| CASE, CASSIDY |
Q5-06361 |
1 |
20.00 |
4135********8654 |
207957 |
05/01/2017 |
| CHRISTIAN, TOPAZ |
Q5-06403 |
1 |
25.00 |
4737********6307 |
610221 |
05/01/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
042002 |
05/01/2017 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4794********7461 |
042832 |
05/01/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
670542 |
05/01/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
019591 |
05/01/2017 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
042007 |
05/01/2017 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
134754 |
05/01/2017 |
| DISHNER, ELIZABETH |
Q5-06065 |
1 |
30.00 |
4135********0522 |
207973 |
05/01/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
042839 |
05/01/2017 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
824438 |
05/01/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5121********3697 |
00180B |
05/01/2017 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
658537 |
05/01/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
04236C |
05/01/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H65348 |
05/01/2017 |
| FUNK, HEATH |
Q5-06394 |
1 |
25.00 |
4737********4454 |
694387 |
05/01/2017 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
670933 |
05/01/2017 |
| GRAF, CHRIS |
Q5-05794 |
1 |
25.00 |
4794********4334 |
042009 |
05/01/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
042846 |
05/01/2017 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
058835 |
05/01/2017 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
670934 |
05/01/2017 |
| HARMON, AMANDA |
Q5-04966 |
1 |
50.00 |
4794********6132 |
042843 |
05/01/2017 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
042014 |
05/01/2017 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
04239C |
05/01/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
019583 |
05/01/2017 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
042841 |
05/01/2017 |
| HILL, LOGAN |
Q5-06549 |
1 |
25.00 |
4794********9634 |
042015 |
05/01/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
888107 |
05/01/2017 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
670936 |
05/01/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
192983 |
05/01/2017 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
670935 |
05/01/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
586050 |
05/01/2017 |
| HOWELL, ALIYAH |
Q5-06434 |
1 |
25.00 |
4294********4603 |
670932 |
05/01/2017 |
| HUBBARD, GARYTT |
Q5-06729 |
1 |
20.00 |
4018********2263 |
042010 |
05/01/2017 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
042844 |
05/01/2017 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
042849 |
05/01/2017 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
670940 |
05/01/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
042847 |
05/01/2017 |
| KESTNER, JOSH |
Q5-06506 |
1 |
25.00 |
4794********1274 |
042848 |
05/01/2017 |
| KIRK, TYLER |
Q5-06139 |
1 |
25.00 |
4351********1712 |
058881 |
05/01/2017 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
4313********5870 |
02435C |
05/01/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
670939 |
05/01/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
042850 |
05/01/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
04254A |
05/01/2017 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
058889 |
05/01/2017 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
067244 |
05/01/2017 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********8988 |
04254D |
05/01/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
001563 |
05/01/2017 |
| MCREYNOLDS, TRICIA |
Q5-06553 |
1 |
30.00 |
4294********8324 |
670938 |
05/01/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
998753 |
05/01/2017 |
| MILLER, STEPHEN |
Q5-06375 |
1 |
25.00 |
4135********2884 |
208014 |
05/01/2017 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
06824P |
05/01/2017 |
| MITCHELL, JENNIFER |
Q5-06478 |
1 |
25.00 |
5344********0984 |
00133Z |
05/01/2017 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
042851 |
05/01/2017 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
042852 |
05/01/2017 |
| ODOM, JEREMY |
Q5-06436 |
1 |
25.00 |
4108********0340 |
058970 |
05/01/2017 |
| ORFIELD, SUNNY |
Q5-06673 |
1 |
30.00 |
5307********0572 |
202577 |
05/01/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
042858 |
05/01/2017 |
| PHIPPS, JENNIFER |
Q5-06522 |
1 |
25.00 |
4264********8197 |
042025 |
05/01/2017 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
50.00 |
4294********6284 |
670943 |
05/01/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
06768P |
05/01/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
670944 |
05/01/2017 |
| ROBINSON, JAMIE |
Q5-06675 |
1 |
40.00 |
4294********6243 |
670945 |
05/01/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
042854 |
05/01/2017 |
| RUPE, JOE |
Q5-06542 |
1 |
25.00 |
4794********4010 |
042857 |
05/01/2017 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
042856 |
05/01/2017 |
| SELF, RONNIE |
Q5-06569 |
1 |
18.99 |
4313********5046 |
02685C |
05/01/2017 |
| SHAVER, LEROY |
Q5-06413 |
1 |
25.00 |
4135********8038 |
208045 |
05/01/2017 |
| SHEETS, ABRAM |
Q5-06448 |
1 |
18.00 |
4737********2110 |
876809 |
05/01/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
019689 |
05/01/2017 |
| SHREWSBERRY, CHELSEA |
Q5-06671 |
1 |
20.00 |
4294********2925 |
670947 |
05/01/2017 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00169R |
05/01/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
007835 |
05/01/2017 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
042027 |
05/01/2017 |
| SMITH, ANDREA |
Q5-06603 |
1 |
25.00 |
4794********8788 |
042032 |
05/01/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
042862 |
05/01/2017 |
| SMITH, JACKIE |
Q5-06431 |
1 |
25.00 |
4135********0809 |
208061 |
05/01/2017 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
208059 |
05/01/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
026891 |
05/01/2017 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
04307B |
05/01/2017 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00171R |
05/01/2017 |
| STACY, TYLER |
Q5-06488 |
1 |
50.00 |
4085********7296 |
998754 |
05/01/2017 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
042031 |
05/01/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
019729 |
05/01/2017 |
| STOOTS, TONYA |
Q5-05872 |
1 |
25.00 |
4135********0809 |
208049 |
05/01/2017 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
042030 |
05/01/2017 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4264********9627 |
042034 |
05/01/2017 |
| TRENT, BILLY |
Q5-06516 |
1 |
25.00 |
4135********0522 |
208050 |
05/01/2017 |
| TRIVETT, NATHANIEL |
Q5-06614 |
1 |
30.00 |
4108********5954 |
059015 |
05/01/2017 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00196Q |
05/01/2017 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
998755 |
05/01/2017 |
| VENABLE, PHIBBY |
Q5-05997 |
1 |
30.00 |
4737********8027 |
876812 |
05/01/2017 |
| WIDENER, CHRIS |
Q5-06383 |
1 |
25.00 |
4794********2840 |
042860 |
05/01/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
042861 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 8 |
MasterCard |
210.00 |
| 91 |
Visa |
2475.48 |
| 4 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.48 |