Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANNA |
Q5-06657 |
2 |
30.00 |
4108********0793 |
092099 |
07/17/2017 |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4737********3183 |
198824 |
07/17/2017 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
739121 |
07/17/2017 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
034316 |
07/17/2017 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9412 |
07005Z |
07/17/2017 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
269711 |
07/17/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
034318 |
07/17/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********2468 |
175638 |
07/17/2017 |
| BOGGS, AUSTIN |
Q5-07288 |
2 |
20.00 |
4737********9932 |
101589 |
07/17/2017 |
| BOLLING, BENJAMIN |
Q5-06606 |
2 |
20.00 |
4737********5421 |
074923 |
07/17/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
025691 |
07/17/2017 |
| BROWN, TYLER |
Q5-07285 |
2 |
20.00 |
4737********6034 |
202472 |
07/17/2017 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
279781 |
07/17/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
021546 |
07/17/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
034322 |
07/17/2017 |
| CLARK, EBONY |
Q5-06515 |
2 |
25.00 |
4737********0314 |
198826 |
07/17/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
099596 |
07/17/2017 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
739123 |
07/17/2017 |
| CROWE, SAMUEL |
Q5-06746 |
2 |
20.00 |
4737********6886 |
025690 |
07/17/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
269712 |
07/17/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
034319 |
07/17/2017 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********7692 |
021554 |
07/17/2017 |
| DAVIS, JON |
Q5-06737 |
2 |
20.00 |
4294********0980 |
739124 |
07/17/2017 |
| DENNIS, NICK |
Q5-06530 |
2 |
30.00 |
4294********7692 |
739125 |
07/17/2017 |
| DILLOW, JASMINE |
Q5-06658 |
2 |
30.00 |
4294********1745 |
739126 |
07/17/2017 |
| DOTSON, BRANDON |
Q5-05681 |
2 |
55.00 |
4634********7201 |
092141 |
07/17/2017 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4351********6416 |
074900 |
07/17/2017 |
| FARRIS, SONYA |
Q5-02704 |
2 |
40.00 |
4018********3129 |
021550 |
07/17/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
017499 |
07/17/2017 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
005012 |
07/17/2017 |
| GREGORY, DEVIN |
Q5-06652 |
2 |
20.00 |
4294********2753 |
739129 |
07/17/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
5390********5406 |
021567 |
07/17/2017 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H66933 |
07/17/2017 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
034326 |
07/17/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********0093 |
135709 |
07/17/2017 |
| HUBBLE, BRIAN |
Q5-07261 |
2 |
18.00 |
5390********5830 |
034324 |
07/17/2017 |
| HUSKINS, KEVIN |
Q5-06645 |
2 |
60.00 |
4108********1335 |
099648 |
07/17/2017 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
739130 |
07/17/2017 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********4339 |
024896 |
07/17/2017 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01738R |
07/17/2017 |
| KEENE, DEANNE |
Q5-06629 |
2 |
50.00 |
5575********6637 |
003673 |
07/17/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
092157 |
07/17/2017 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
100863 |
07/17/2017 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
024898 |
07/17/2017 |
| MCCRACKEN, BRIDGET |
Q5-06502 |
2 |
20.00 |
4294********5238 |
739134 |
07/17/2017 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
5390********1954 |
021557 |
07/17/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
021560 |
07/17/2017 |
| MOORE, CODY |
Q5-06430 |
2 |
25.00 |
4108********4044 |
092177 |
07/17/2017 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
739131 |
07/17/2017 |
| ODUM, TIFFANY |
Q5-06608 |
2 |
30.00 |
4264********9729 |
021568 |
07/17/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
07045C |
07/17/2017 |
| RAMEY, RENEA |
Q5-06637 |
2 |
25.00 |
4737********9536 |
124255 |
07/17/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
279780 |
07/17/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
099664 |
07/17/2017 |
| REYNOLDS, WAYLON |
Q5-06410 |
2 |
20.00 |
4018********6063 |
021558 |
07/17/2017 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********3824 |
024899 |
07/17/2017 |
| ROBLES, CARMAN |
Q5-06635 |
2 |
40.00 |
4264********5267 |
021566 |
07/17/2017 |
| RODRIGUEZ, MELISSA |
Q5-06339 |
2 |
25.00 |
4018********8554 |
021561 |
07/17/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H67978 |
07/17/2017 |
| RYE, JESSICA |
Q5-06850 |
2 |
25.00 |
4135********7856 |
031010 |
07/17/2017 |
| SCOTT, DILLON |
Q5-06617 |
2 |
20.00 |
4294********1080 |
739135 |
07/17/2017 |
| SHORT, BETHANY |
Q5-06076 |
2 |
25.00 |
4085********0206 |
279779 |
07/17/2017 |
| SHUTTERS, ASHTON |
Q5-06558 |
2 |
25.00 |
4018********9058 |
021562 |
07/17/2017 |
| SHUTTERS, ERIKAH |
Q5-06420 |
2 |
25.00 |
4018********9025 |
034329 |
07/17/2017 |
| SIMERLY, MADISON |
Q5-06705 |
2 |
25.00 |
4294********5588 |
739133 |
07/17/2017 |
| SIMONS, MEGAN |
Q5-06755 |
2 |
25.00 |
4072********6434 |
017508 |
07/17/2017 |
| SIMPSON, NAOMI |
Q5-06771 |
2 |
25.00 |
4737********3939 |
074932 |
07/17/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
019296 |
07/17/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
011565 |
07/17/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
099689 |
07/17/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
092195 |
07/17/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
187316 |
07/17/2017 |
| SUTHERLAND, PAYTON |
Q5-06580 |
2 |
20.00 |
4018********4711 |
021570 |
07/17/2017 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
099697 |
07/17/2017 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
034333 |
07/17/2017 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
018481 |
07/17/2017 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
034342 |
07/17/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
021571 |
07/17/2017 |
| THOMAS, MICHELLE |
Q5-06482 |
2 |
25.00 |
4018********1379 |
034338 |
07/17/2017 |
| TILSON, JESSICA |
Q5-06786 |
2 |
25.00 |
4253********4820 |
019308 |
07/17/2017 |
| TRENT, BRENDA |
Q5-06605 |
2 |
25.00 |
4135********6742 |
019304 |
07/17/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
07066P |
07/17/2017 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
034340 |
07/17/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
FC45D6 |
07/17/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
021573 |
07/17/2017 |
| WELCH, MICHAEL |
Q5-06362 |
2 |
20.00 |
4294********1733 |
739137 |
07/17/2017 |
| WOLFE, HEATHER |
Q5-06130 |
2 |
25.00 |
4108********9883 |
092255 |
07/17/2017 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********5287 |
739138 |
07/17/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01751R |
07/17/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
075911 |
07/17/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
40.00 |
4135********4002 |
011576 |
07/17/2017 |
| WURM, KAYLA |
Q5-06760 |
2 |
30.00 |
4351********3717 |
074902 |
07/17/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
218.00 |
| 81 |
Visa |
2117.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.00 |