Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHTON |
Q5-05690 |
1 |
25.00 |
4640********8618 |
03967D |
07/03/2017 |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
682036 |
07/03/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
313862 |
07/03/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00314R |
07/03/2017 |
| BALDWIN, MICHELLE |
Q5-05970 |
1 |
60.00 |
4794********4118 |
026490 |
07/03/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
228341 |
07/03/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
729611 |
07/03/2017 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
033672 |
07/03/2017 |
| BUCHANAN, MICHAEL |
Q5-06738 |
1 |
20.00 |
4737********6283 |
564036 |
07/03/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
977951 |
07/03/2017 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
5307********2867 |
420475 |
07/03/2017 |
| CARTER, ROBERT |
Q5-06627 |
1 |
20.00 |
4018********9877 |
028205 |
07/03/2017 |
| CASE, CASSIDY |
Q5-06361 |
1 |
20.00 |
4135********8654 |
019313 |
07/03/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
028207 |
07/03/2017 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4794********7461 |
028208 |
07/03/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
033681 |
07/03/2017 |
| DARBY, TED |
Q5-05631 |
1 |
25.00 |
4794********5272 |
028209 |
07/03/2017 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
139937 |
07/03/2017 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
033684 |
07/03/2017 |
| DISHNER, ELIZABETH |
Q5-06065 |
1 |
30.00 |
4135********0522 |
016509 |
07/03/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
028210 |
07/03/2017 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
659109 |
07/03/2017 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
422590 |
07/03/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
03986C |
07/03/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H65673 |
07/03/2017 |
| FUNK, HEATH |
Q5-06394 |
1 |
25.00 |
4737********4454 |
633918 |
07/03/2017 |
| GARRETT, MEGAN |
Q5-05877 |
1 |
25.00 |
4294********1646 |
682037 |
07/03/2017 |
| GJEORGIEVSKA, TEODORA |
Q5-06832 |
1 |
60.00 |
4737********0815 |
422591 |
07/03/2017 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
682038 |
07/03/2017 |
| GONDERMAN, MICHAEL |
Q5-06450 |
1 |
30.00 |
4018********8642 |
028211 |
07/03/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
026498 |
07/03/2017 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
043966 |
07/03/2017 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
682040 |
07/03/2017 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4794********6132 |
026494 |
07/03/2017 |
| HARRIS, SHERRY |
Q5-06104 |
1 |
30.00 |
4294********7247 |
682039 |
07/03/2017 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
03986C |
07/03/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
033720 |
07/03/2017 |
| HESS, ANTHONY |
Q5-06922 |
1 |
25.00 |
4794********4154 |
028212 |
07/03/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
838646 |
07/03/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
153010 |
07/03/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
186451 |
07/03/2017 |
| HOWELL, ALIYAH |
Q5-06434 |
1 |
25.00 |
4294********4603 |
682041 |
07/03/2017 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
026497 |
07/03/2017 |
| JACKSON, PATTY |
Q5-06226 |
1 |
25.00 |
4794********4317 |
026496 |
07/03/2017 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
100311 |
07/03/2017 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********3223 |
026503 |
07/03/2017 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
682043 |
07/03/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
026500 |
07/03/2017 |
| KESTNER, JOSH |
Q5-06506 |
1 |
25.00 |
4794********1274 |
028214 |
07/03/2017 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
027094 |
07/03/2017 |
| LEONARD, JOSH |
Q5-06743 |
1 |
40.00 |
4294********8377 |
682042 |
07/03/2017 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
4313********5870 |
05963C |
07/03/2017 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********0071 |
026502 |
07/03/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
682044 |
07/03/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
026501 |
07/03/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
03999A |
07/03/2017 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
033744 |
07/03/2017 |
| MCLAUGHLIN, ASHLEY |
Q5-06009 |
1 |
25.00 |
4147********9658 |
04005D |
07/03/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
003278 |
07/03/2017 |
| MCREYNOLDS, TRICIA |
Q5-06553 |
1 |
30.00 |
4294********8324 |
682045 |
07/03/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
228343 |
07/03/2017 |
| MILLER, STEPHEN |
Q5-06375 |
1 |
25.00 |
4135********2884 |
019511 |
07/03/2017 |
| MITCHELL, ROSE |
Q5-05032 |
1 |
25.00 |
4794********1938 |
026505 |
07/03/2017 |
| MOORE, NATASHA |
Q5-06489 |
1 |
25.00 |
4108********7998 |
044023 |
07/03/2017 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00336Z |
07/03/2017 |
| NEECE, CODY |
Q5-05996 |
1 |
25.00 |
4794********7783 |
026504 |
07/03/2017 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
015221 |
07/03/2017 |
| ORFIELD, SUNNY |
Q5-06673 |
1 |
30.00 |
5307********0572 |
420493 |
07/03/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
026506 |
07/03/2017 |
| PHIPPS, JENNIFER |
Q5-06522 |
1 |
60.00 |
4264********8197 |
028219 |
07/03/2017 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
3725*******1007 |
183428 |
07/03/2017 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
25.00 |
4294********6284 |
682046 |
07/03/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
59878P |
07/03/2017 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
026507 |
07/03/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
682048 |
07/03/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
028218 |
07/03/2017 |
| RUPE, JOE |
Q5-06542 |
1 |
25.00 |
4794********4010 |
028220 |
07/03/2017 |
| SCOTT, COURTNEY |
Q5-05644 |
1 |
25.00 |
4794********4738 |
026508 |
07/03/2017 |
| SELF, RONNIE |
Q5-06569 |
1 |
18.99 |
4313********5046 |
05770C |
07/03/2017 |
| SHAVER, LEROY |
Q5-06413 |
1 |
25.00 |
4135********8038 |
015230 |
07/03/2017 |
| SHEETS, ABRAM |
Q5-06631 |
1 |
18.00 |
4737********2110 |
839530 |
07/03/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
033790 |
07/03/2017 |
| SHREWSBERRY, CHELSEA |
Q5-06671 |
1 |
20.00 |
4294********2925 |
682047 |
07/03/2017 |
| SIEGNER, LAUREN |
Q5-05524 |
1 |
25.00 |
6011********8396 |
00301R |
07/03/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
005773 |
07/03/2017 |
| SKEEN, JONATHAN |
Q5-05852 |
1 |
25.00 |
4018********5350 |
028221 |
07/03/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
028222 |
07/03/2017 |
| SMITH, JACKIE |
Q5-06431 |
1 |
25.00 |
4135********0809 |
014651 |
07/03/2017 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
019518 |
07/03/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
027095 |
07/03/2017 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
04031B |
07/03/2017 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00332R |
07/03/2017 |
| STACY, TYLER |
Q5-06488 |
1 |
50.00 |
4085********7296 |
228345 |
07/03/2017 |
| STEIN, CINDY |
Q5-04760 |
1 |
25.00 |
4794********5300 |
028224 |
07/03/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
044041 |
07/03/2017 |
| STILTNER, HEATHER |
Q5-06669 |
1 |
20.00 |
4009********2512 |
014655 |
07/03/2017 |
| STOOTS, TONYA |
Q5-05872 |
1 |
25.00 |
4135********0809 |
016702 |
07/03/2017 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
028227 |
07/03/2017 |
| TAYLOR, SHERRY |
Q5-06694 |
1 |
20.00 |
4294********9041 |
682049 |
07/03/2017 |
| TAYLOR, VALERIE |
Q5-06744 |
1 |
20.00 |
4794********2427 |
028226 |
07/03/2017 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4264********9627 |
028231 |
07/03/2017 |
| THOMAS, DANIELLE |
Q5-07266 |
1 |
20.00 |
4018********4631 |
028228 |
07/03/2017 |
| TRENT, BILLY |
Q5-06516 |
1 |
25.00 |
4135********0522 |
019520 |
07/03/2017 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00303Q |
07/03/2017 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
228346 |
07/03/2017 |
| WIDENER, CHRIS |
Q5-06383 |
1 |
25.00 |
4794********2840 |
028230 |
07/03/2017 |
| WILSON, KATLYN |
Q5-06750 |
1 |
40.00 |
4737********5419 |
657505 |
07/03/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
028232 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 6 |
MasterCard |
150.00 |
| 96 |
Visa |
2620.48 |
| 4 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2891.48 |