Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANNA |
Q5-06657 |
2 |
30.00 |
4108********0793 |
017015 |
06/15/2017 |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4737********3183 |
944656 |
06/15/2017 |
| ADKISON, MORGAN |
Q5-05992 |
2 |
25.00 |
4794********4903 |
610029 |
06/15/2017 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
586079 |
06/15/2017 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
610031 |
06/15/2017 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9412 |
05349Z |
06/15/2017 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
267576 |
06/15/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
608986 |
06/15/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********2468 |
840071 |
06/15/2017 |
| BOLLING, BENJAMIN |
Q5-06606 |
2 |
20.00 |
4737********5421 |
226455 |
06/15/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
840073 |
06/15/2017 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
162792 |
06/15/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
610040 |
06/15/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
608992 |
06/15/2017 |
| CLARK, EBONY |
Q5-06515 |
2 |
25.00 |
4737********0314 |
049130 |
06/15/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
017024 |
06/15/2017 |
| COUNTS, ADAM |
Q5-04697 |
2 |
25.00 |
4794********0066 |
608988 |
06/15/2017 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
586082 |
06/15/2017 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
4794********5244 |
608989 |
06/15/2017 |
| CROWE, SAMUEL |
Q5-06746 |
2 |
20.00 |
4737********6886 |
049132 |
06/15/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
267577 |
06/15/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
610036 |
06/15/2017 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********7692 |
610043 |
06/15/2017 |
| DAVIS, JON |
Q5-06737 |
2 |
20.00 |
4294********0980 |
586081 |
06/15/2017 |
| DENNIS, NICK |
Q5-06530 |
2 |
30.00 |
4294********7692 |
586083 |
06/15/2017 |
| DILLOW, JASMINE |
Q5-06658 |
2 |
30.00 |
4294********1745 |
586084 |
06/15/2017 |
| DOTSON, BRANDON |
Q5-05681 |
2 |
55.00 |
4634********7201 |
085865 |
06/15/2017 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4351********6416 |
072845 |
06/15/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
015244 |
06/15/2017 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
003025 |
06/15/2017 |
| GREGORY, DEVIN |
Q5-06652 |
2 |
20.00 |
4294********2753 |
586085 |
06/15/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
4794********5236 |
608995 |
06/15/2017 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H64918 |
06/15/2017 |
| HAGY, JEFF |
Q5-05299 |
2 |
50.00 |
4794********0428 |
608994 |
06/15/2017 |
| HELTON, REBECCA |
Q5-06711 |
2 |
20.00 |
4794********5291 |
610045 |
06/15/2017 |
| HERSHEY, KYLE |
Q5-06722 |
2 |
20.00 |
4794********3721 |
608998 |
06/15/2017 |
| HOLLANDSWORTH, KAYLA |
Q5-05797 |
2 |
25.00 |
4616********6035 |
84576D |
06/15/2017 |
| HOLLOWAY, RYAN |
Q5-06393 |
2 |
25.00 |
4794********6593 |
610042 |
06/15/2017 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
610047 |
06/15/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********0093 |
073047 |
06/15/2017 |
| HUBBLE, BRIAN |
Q5-03822 |
2 |
18.00 |
4794********8769 |
608999 |
06/15/2017 |
| HUSKINS, KEVIN |
Q5-06645 |
2 |
60.00 |
4108********1335 |
085901 |
06/15/2017 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
586087 |
06/15/2017 |
| JOINES, AMBER |
Q5-06466 |
2 |
25.00 |
4737********0798 |
980455 |
06/15/2017 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01545R |
06/15/2017 |
| KEENE, DEANNE |
Q5-06629 |
2 |
50.00 |
5575********6637 |
067413 |
06/15/2017 |
| KESTNER, LISA |
Q5-06140 |
2 |
25.00 |
4224********1784 |
267578 |
06/15/2017 |
| KINGSLEY, KIM |
Q5-05528 |
2 |
25.00 |
4794********4410 |
610048 |
06/15/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
017080 |
06/15/2017 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
071707 |
06/15/2017 |
| MANESS, MIKE |
Q5-05858 |
2 |
25.00 |
4294********7457 |
586086 |
06/15/2017 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
049136 |
06/15/2017 |
| MCCRACKEN, BRIDGET |
Q5-06502 |
2 |
20.00 |
4294********5238 |
586089 |
06/15/2017 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
4794********5142 |
609000 |
06/15/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
610050 |
06/15/2017 |
| MOORE, CODY |
Q5-06430 |
2 |
25.00 |
4108********4044 |
085929 |
06/15/2017 |
| MORRISON, WHITLEY |
Q5-04305 |
2 |
25.00 |
4794********4452 |
610049 |
06/15/2017 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
586088 |
06/15/2017 |
| ODUM, TIFFANY |
Q5-06608 |
2 |
30.00 |
4264********9729 |
609008 |
06/15/2017 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
4794********4023 |
609001 |
06/15/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
05386C |
06/15/2017 |
| RAMEY, RENEA |
Q5-06637 |
2 |
25.00 |
4737********9536 |
779464 |
06/15/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
162793 |
06/15/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
085953 |
06/15/2017 |
| REYNOLDS, WAYLON |
Q5-06410 |
2 |
20.00 |
4018********6063 |
609005 |
06/15/2017 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********3824 |
839598 |
06/15/2017 |
| ROBLES, CARMAN |
Q5-06635 |
2 |
40.00 |
4264********5267 |
610062 |
06/15/2017 |
| RODRIGUEZ, MELISSA |
Q5-06339 |
2 |
25.00 |
4018********8554 |
610056 |
06/15/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H65923 |
06/15/2017 |
| SCOTT, DILLON |
Q5-06617 |
2 |
20.00 |
4294********1080 |
586092 |
06/15/2017 |
| SHORT, BETHANY |
Q5-06076 |
2 |
25.00 |
4085********0206 |
162794 |
06/15/2017 |
| SHUTTERS, ASHTON |
Q5-06558 |
2 |
25.00 |
4018********9058 |
610058 |
06/15/2017 |
| SHUTTERS, ERIKAH |
Q5-06420 |
2 |
25.00 |
4018********9025 |
609006 |
06/15/2017 |
| SIMERLY, MADISON |
Q5-06705 |
2 |
25.00 |
4294********5588 |
586093 |
06/15/2017 |
| SIMONS, MEGAN |
Q5-06755 |
2 |
25.00 |
4072********6434 |
015694 |
06/15/2017 |
| SIMPSON, NAOMI |
Q5-06771 |
2 |
25.00 |
4737********3939 |
256342 |
06/15/2017 |
| SKEEN, COURTNEY |
Q5-06509 |
2 |
25.00 |
4135********1719 |
019508 |
06/15/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
023163 |
06/15/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
024356 |
06/15/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
017150 |
06/15/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
017161 |
06/15/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
102964 |
06/15/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
4794********1073 |
609010 |
06/15/2017 |
| SUTHERLAND, PAYTON |
Q5-06580 |
2 |
20.00 |
4018********4711 |
610059 |
06/15/2017 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
085990 |
06/15/2017 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
610061 |
06/15/2017 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
019500 |
06/15/2017 |
| THOMAS, KELSEY |
Q5-06721 |
2 |
20.00 |
4794********7196 |
610060 |
06/15/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
609011 |
06/15/2017 |
| THOMAS, MICHELLE |
Q5-06482 |
2 |
25.00 |
4018********1379 |
610063 |
06/15/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
019514 |
06/15/2017 |
| TILSON, JESSICA |
Q5-06786 |
2 |
25.00 |
4253********4820 |
019502 |
06/15/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
05409P |
06/15/2017 |
| VANHOY, ALEX |
Q5-05811 |
2 |
20.00 |
4737********2016 |
049140 |
06/15/2017 |
| VESTAL, JULIA |
Q5-06618 |
2 |
20.00 |
4794********8676 |
609012 |
06/15/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
44690A |
06/15/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
610066 |
06/15/2017 |
| WELCH, MICHAEL |
Q5-06362 |
2 |
20.00 |
4294********1733 |
586095 |
06/15/2017 |
| WILLIAMS, RONNIE |
Q5-05259 |
2 |
25.00 |
4108********8959 |
017218 |
06/15/2017 |
| WOLFE, HEATHER |
Q5-06130 |
2 |
25.00 |
4108********9883 |
086040 |
06/15/2017 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********5287 |
586094 |
06/15/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01561R |
06/15/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
779947 |
06/15/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
40.00 |
4135********4002 |
018994 |
06/15/2017 |
| |
|
|
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|
|
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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 |
| 4 |
MasterCard |
115.00 |
| 97 |
Visa |
2515.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.00 |