Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHTON |
Q5-05690 |
1 |
25.00 |
4640********8618 |
05705D |
06/01/2017 |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
459686 |
06/01/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
410249 |
06/01/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00153R |
06/01/2017 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
106734 |
06/01/2017 |
| BALLOR, KRISTEN |
Q5-06725 |
1 |
20.00 |
5155********9017 |
JVZND6 |
06/01/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
111378 |
06/01/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
054274 |
06/01/2017 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
006190 |
06/01/2017 |
| BUCHANAN, MICHAEL |
Q5-06738 |
1 |
20.00 |
4737********6283 |
459993 |
06/01/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
486629 |
06/01/2017 |
| CARTER, ROBERT |
Q5-06627 |
1 |
20.00 |
4018********9877 |
106736 |
06/01/2017 |
| CASE, CASSIDY |
Q5-06361 |
1 |
20.00 |
4135********8654 |
469189 |
06/01/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
107105 |
06/01/2017 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4794********7461 |
106737 |
06/01/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
610437 |
06/01/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
006211 |
06/01/2017 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
107102 |
06/01/2017 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
154983 |
06/01/2017 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
046277 |
06/01/2017 |
| DISHNER, ELIZABETH |
Q5-06065 |
1 |
30.00 |
4135********0522 |
469192 |
06/01/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
106738 |
06/01/2017 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
718939 |
06/01/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5121********3697 |
00175B |
06/01/2017 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
625146 |
06/01/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
05725C |
06/01/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H63397 |
06/01/2017 |
| FUNK, HEATH |
Q5-06394 |
1 |
25.00 |
4737********4454 |
688574 |
06/01/2017 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
459693 |
06/01/2017 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
459692 |
06/01/2017 |
| GONDERMAN, MICHAEL |
Q5-06450 |
1 |
30.00 |
4018********8642 |
106742 |
06/01/2017 |
| GRAF, CHRIS |
Q5-05794 |
1 |
25.00 |
4794********4334 |
107107 |
06/01/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
107110 |
06/01/2017 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
006263 |
06/01/2017 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
459695 |
06/01/2017 |
| HARMON, AMANDA |
Q5-04966 |
1 |
50.00 |
4794********6132 |
106744 |
06/01/2017 |
| HARRIS, MICHELLE |
Q5-05053 |
1 |
25.00 |
4794********1413 |
106746 |
06/01/2017 |
| HARRIS, SHERRY |
Q5-06104 |
1 |
30.00 |
4294********7247 |
459690 |
06/01/2017 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
05744C |
06/01/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
006267 |
06/01/2017 |
| HESS, ANTHONY |
Q5-06218 |
1 |
25.00 |
4794********4154 |
106747 |
06/01/2017 |
| HILL, LOGAN |
Q5-06549 |
1 |
25.00 |
4794********9634 |
107113 |
06/01/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
824837 |
06/01/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
120287 |
06/01/2017 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
459696 |
06/01/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
127692 |
06/01/2017 |
| HOWELL, ALIYAH |
Q5-06434 |
1 |
25.00 |
4294********4603 |
459694 |
06/01/2017 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
106749 |
06/01/2017 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
106748 |
06/01/2017 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
459697 |
06/01/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
107111 |
06/01/2017 |
| KESTNER, JOSH |
Q5-06506 |
1 |
25.00 |
4794********1274 |
106750 |
06/01/2017 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
025741 |
06/01/2017 |
| LEONARD, JOSH |
Q5-06743 |
1 |
40.00 |
4294********8377 |
459700 |
06/01/2017 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
4313********5870 |
09713C |
06/01/2017 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********0071 |
107112 |
06/01/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
459698 |
06/01/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
107115 |
06/01/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
05748A |
06/01/2017 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
006279 |
06/01/2017 |
| MCGEE, LAUREN |
Q5-06073 |
1 |
25.00 |
4451********9264 |
227475 |
06/01/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
001108 |
06/01/2017 |
| MCREYNOLDS, TRICIA |
Q5-06553 |
1 |
30.00 |
4294********8324 |
459701 |
06/01/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
111379 |
06/01/2017 |
| MILLER, STEPHEN |
Q5-06375 |
1 |
25.00 |
4135********2884 |
469244 |
06/01/2017 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
5424********1286 |
10295P |
06/01/2017 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
107114 |
06/01/2017 |
| MOORE, NATASHA |
Q5-06489 |
1 |
25.00 |
4108********7998 |
046343 |
06/01/2017 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00188Z |
06/01/2017 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
106751 |
06/01/2017 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
469249 |
06/01/2017 |
| ORFIELD, SUNNY |
Q5-06673 |
1 |
30.00 |
5307********0572 |
280361 |
06/01/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
106752 |
06/01/2017 |
| PHIPPS, JENNIFER |
Q5-06522 |
1 |
40.00 |
4264********8197 |
106756 |
06/01/2017 |
| POSTON, RICHARD |
Q5-06764 |
1 |
65.00 |
4373********2007 |
743960 |
06/01/2017 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
25.00 |
4294********6284 |
459702 |
06/01/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
10364P |
06/01/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
459699 |
06/01/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
106755 |
06/01/2017 |
| RUPE, JOE |
Q5-06542 |
1 |
25.00 |
4794********4010 |
106754 |
06/01/2017 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
107117 |
06/01/2017 |
| SELF, RONNIE |
Q5-06569 |
1 |
18.99 |
4313********5046 |
07364C |
06/01/2017 |
| SHEETS, ABRAM |
Q5-06448 |
1 |
18.00 |
4737********2110 |
625935 |
06/01/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
006313 |
06/01/2017 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00141R |
06/01/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
008746 |
06/01/2017 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
106753 |
06/01/2017 |
| SMITH, ANDREA |
Q5-06603 |
1 |
25.00 |
4794********8788 |
107120 |
06/01/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
107121 |
06/01/2017 |
| SMITH, JACKIE |
Q5-06431 |
1 |
25.00 |
4135********0809 |
469275 |
06/01/2017 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
469276 |
06/01/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
025742 |
06/01/2017 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
05777B |
06/01/2017 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00146R |
06/01/2017 |
| STACY, TYLER |
Q5-06488 |
1 |
50.00 |
4085********7296 |
111380 |
06/01/2017 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
107122 |
06/01/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
006393 |
06/01/2017 |
| STOOTS, TONYA |
Q5-05872 |
1 |
25.00 |
4135********0809 |
469288 |
06/01/2017 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
106758 |
06/01/2017 |
| TAYLOR, SHERRY |
Q5-06694 |
1 |
20.00 |
4294********9041 |
459704 |
06/01/2017 |
| TAYLOR, VALERIE |
Q5-06744 |
1 |
20.00 |
4794********2427 |
107124 |
06/01/2017 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4264********9627 |
106760 |
06/01/2017 |
| TRENT, BILLY |
Q5-06516 |
1 |
25.00 |
4135********0522 |
469297 |
06/01/2017 |
| TRIVETT, NATHANIEL |
Q5-06614 |
1 |
30.00 |
4108********5954 |
046498 |
06/01/2017 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00104Q |
06/01/2017 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
111381 |
06/01/2017 |
| VENABLE, PHIBBY |
Q5-05997 |
1 |
30.00 |
4737********8027 |
411084 |
06/01/2017 |
| WIDENER, CHRIS |
Q5-06383 |
1 |
25.00 |
4794********2840 |
107128 |
06/01/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
106757 |
06/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 8 |
MasterCard |
200.00 |
| 96 |
Visa |
2615.48 |
| 4 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2916.48 |