Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANNA |
Q5-06657 |
2 |
30.00 |
4108********0793 |
009280 |
05/15/2017 |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4737********3183 |
566188 |
05/15/2017 |
| ADKISON, MORGAN |
Q5-05992 |
2 |
25.00 |
4794********4903 |
029611 |
05/15/2017 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
776866 |
05/15/2017 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
028658 |
05/15/2017 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
323853 |
05/15/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
028659 |
05/15/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********2468 |
555901 |
05/15/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
566563 |
05/15/2017 |
| BREWER, KEYLIE |
Q5-06222 |
2 |
30.00 |
4294********4562 |
776870 |
05/15/2017 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
051340 |
05/15/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
029618 |
05/15/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
028666 |
05/15/2017 |
| CLARK, EBONY |
Q5-06515 |
2 |
25.00 |
4737********0314 |
479497 |
05/15/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
066675 |
05/15/2017 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
028667 |
05/15/2017 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
776867 |
05/15/2017 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
4794********5244 |
028663 |
05/15/2017 |
| CROWE, SAMUEL |
Q5-06746 |
2 |
20.00 |
4737********6886 |
380358 |
05/15/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
323856 |
05/15/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
029627 |
05/15/2017 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********7692 |
029625 |
05/15/2017 |
| DAVIS, JON |
Q5-06737 |
2 |
20.00 |
4294********0980 |
776868 |
05/15/2017 |
| DENNIS, NICK |
Q5-06530 |
2 |
30.00 |
4294********7692 |
776875 |
05/15/2017 |
| DILLOW, JASMINE |
Q5-06658 |
2 |
30.00 |
4294********1745 |
776869 |
05/15/2017 |
| DOTSON, BRANDON |
Q5-05681 |
2 |
55.00 |
4634********7201 |
066748 |
05/15/2017 |
| FARRIS, SONYA |
Q5-02704 |
2 |
20.00 |
4018********8463 |
028661 |
05/15/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
015244 |
05/15/2017 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
003636 |
05/15/2017 |
| GREGORY, DEVIN |
Q5-06652 |
2 |
20.00 |
4294********2753 |
776874 |
05/15/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
4794********5236 |
028662 |
05/15/2017 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
028664 |
05/15/2017 |
| HEATH, BRADLEY |
Q5-05377 |
2 |
25.00 |
4794********1816 |
029626 |
05/15/2017 |
| HELTON, REBECCA |
Q5-06711 |
2 |
20.00 |
4794********5291 |
029621 |
05/15/2017 |
| HERSHEY, KYLE |
Q5-06722 |
2 |
20.00 |
4794********3721 |
028671 |
05/15/2017 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
43972D |
05/15/2017 |
| HOLLOWAY, RYAN |
Q5-06393 |
2 |
25.00 |
4794********6593 |
029623 |
05/15/2017 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
029619 |
05/15/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********0093 |
402528 |
05/15/2017 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
029620 |
05/15/2017 |
| HUSKINS, KEVIN |
Q5-06645 |
2 |
60.00 |
4108********1335 |
009401 |
05/15/2017 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
776876 |
05/15/2017 |
| JOINES, AMBER |
Q5-06466 |
2 |
25.00 |
4737********0798 |
317531 |
05/15/2017 |
| KEENE, DEANNE |
Q5-06629 |
2 |
50.00 |
5575********6637 |
015611 |
05/15/2017 |
| KESTNER, LISA |
Q5-06140 |
2 |
25.00 |
4224********1784 |
323854 |
05/15/2017 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
028668 |
05/15/2017 |
| LITTON, PAT |
Q5-06286 |
2 |
25.00 |
4298********9378 |
029622 |
05/15/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
009360 |
05/15/2017 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
478826 |
05/15/2017 |
| MANESS, MIKE |
Q5-05858 |
2 |
25.00 |
4294********7457 |
776871 |
05/15/2017 |
| MCCRACKEN, BRIDGET |
Q5-06502 |
2 |
20.00 |
4294********5238 |
776872 |
05/15/2017 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
4794********5142 |
028670 |
05/15/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
028672 |
05/15/2017 |
| MORRISON, WHITLEY |
Q5-04305 |
2 |
25.00 |
4794********4452 |
029624 |
05/15/2017 |
| MULLINS, ANDREW |
Q5-06484 |
2 |
25.00 |
4108********2957 |
009400 |
05/15/2017 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
776873 |
05/15/2017 |
| NUNLEY, JUSTIN |
Q5-06370 |
2 |
25.00 |
4264********4052 |
028673 |
05/15/2017 |
| ODUM, TIFFANY |
Q5-06608 |
2 |
30.00 |
4264********9729 |
028676 |
05/15/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
03191C |
05/15/2017 |
| RAMEY, RENEA |
Q5-06637 |
2 |
25.00 |
4737********9536 |
379614 |
05/15/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
051341 |
05/15/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
009444 |
05/15/2017 |
| REYNOLDS, WAYLON |
Q5-06410 |
2 |
20.00 |
4018********6063 |
028677 |
05/15/2017 |
| RICKMAN, ASPEN |
Q5-06594 |
2 |
20.00 |
4794********8121 |
028674 |
05/15/2017 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********3824 |
566568 |
05/15/2017 |
| ROBLES, CARMAN |
Q5-06635 |
2 |
40.00 |
4264********5267 |
029631 |
05/15/2017 |
| RODRIGUEZ, MELISSA |
Q5-06339 |
2 |
25.00 |
4018********8554 |
028675 |
05/15/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H64517 |
05/15/2017 |
| SCOTT, DILLON |
Q5-06617 |
2 |
20.00 |
4294********1080 |
776877 |
05/15/2017 |
| SHORT, BETHANY |
Q5-06076 |
2 |
25.00 |
4085********0206 |
051342 |
05/15/2017 |
| SHUTTERS, ASHTON |
Q5-06558 |
2 |
25.00 |
4018********9058 |
028680 |
05/15/2017 |
| SHUTTERS, ERIKAH |
Q5-06420 |
2 |
25.00 |
4018********9025 |
028678 |
05/15/2017 |
| SIMERLY, MADISON |
Q5-06705 |
2 |
25.00 |
4294********5588 |
776878 |
05/15/2017 |
| SKEEN, COURTNEY |
Q5-06509 |
2 |
25.00 |
4135********1719 |
330439 |
05/15/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
330457 |
05/15/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
330452 |
05/15/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
066782 |
05/15/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
066774 |
05/15/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
161153 |
05/15/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
029629 |
05/15/2017 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
066798 |
05/15/2017 |
| THOMAS, KELSEY |
Q5-06721 |
2 |
20.00 |
4794********7196 |
029630 |
05/15/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
028679 |
05/15/2017 |
| THOMAS, MICHELLE |
Q5-06482 |
2 |
25.00 |
4018********1379 |
029633 |
05/15/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
330458 |
05/15/2017 |
| TRENT, BRENDA |
Q5-06605 |
2 |
25.00 |
4135********9904 |
330464 |
05/15/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
03219P |
05/15/2017 |
| VANHOY, ALEX |
Q5-05811 |
2 |
20.00 |
4737********2016 |
566570 |
05/15/2017 |
| VESTAL, JULIA |
Q5-06618 |
2 |
20.00 |
4794********8676 |
029634 |
05/15/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
4294********6972 |
776880 |
05/15/2017 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
009464 |
05/15/2017 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********5287 |
776881 |
05/15/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01537R |
05/15/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
566571 |
05/15/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
40.00 |
4135********4002 |
330482 |
05/15/2017 |
| WURM, KAYLA |
Q5-06760 |
2 |
30.00 |
4351********3717 |
071441 |
05/15/2017 |
| |
|
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|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 2 |
MasterCard |
75.00 |
| 92 |
Visa |
2430.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.00 |