Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHTON |
Q5-05690 |
1 |
25.00 |
4640********8618 |
05204D |
08/01/2017 |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
078925 |
08/01/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
016823 |
08/01/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00196R |
08/01/2017 |
| ASKEW, MEIKO |
Q5-07268 |
1 |
40.00 |
4737********3875 |
985545 |
08/01/2017 |
| ATWOOD, ADRIENE |
Q5-06733 |
1 |
20.00 |
4085********3492 |
334013 |
08/01/2017 |
| BALLOU, KRISTEN |
Q5-06725 |
1 |
20.00 |
5465********6593 |
000679 |
08/01/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
334014 |
08/01/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
522245 |
08/01/2017 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
024442 |
08/01/2017 |
| BUCHANAN, MICHAEL |
Q5-06738 |
1 |
20.00 |
4737********6283 |
551815 |
08/01/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
454584 |
08/01/2017 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
5307********2867 |
182711 |
08/01/2017 |
| CARTER, ROBERT |
Q5-06627 |
1 |
20.00 |
4018********9877 |
583421 |
08/01/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
584707 |
08/01/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
447869 |
08/01/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
058741 |
08/01/2017 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
173493 |
08/01/2017 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
058749 |
08/01/2017 |
| DISHNER, ELIZABETH |
Q5-06065 |
1 |
30.00 |
4135********0522 |
021585 |
08/01/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
584708 |
08/01/2017 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
448928 |
08/01/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5390********9366 |
583422 |
08/01/2017 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
302033 |
08/01/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
05222C |
08/01/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H65047 |
08/01/2017 |
| FUNK, HEATH |
Q5-06394 |
1 |
25.00 |
4737********4454 |
811539 |
08/01/2017 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
078926 |
08/01/2017 |
| GONDERMAN, MICHAEL |
Q5-06450 |
1 |
30.00 |
4018********8642 |
583424 |
08/01/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
583425 |
08/01/2017 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
058753 |
08/01/2017 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
078928 |
08/01/2017 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00140R |
08/01/2017 |
| HEATH, MYLA |
Q5-05861 |
1 |
24.00 |
4071********9775 |
05222C |
08/01/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
058757 |
08/01/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
732045 |
08/01/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
172553 |
08/01/2017 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
078930 |
08/01/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
187920 |
08/01/2017 |
| HOWELL, ALIYAH |
Q5-06434 |
1 |
25.00 |
4294********4603 |
078933 |
08/01/2017 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
078929 |
08/01/2017 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
583427 |
08/01/2017 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
530974 |
08/01/2017 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********3223 |
583429 |
08/01/2017 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
078931 |
08/01/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
584711 |
08/01/2017 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
026709 |
08/01/2017 |
| LEONARD, JOSH |
Q5-06743 |
1 |
40.00 |
4294********8377 |
078935 |
08/01/2017 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
4313********5870 |
07831C |
08/01/2017 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********0071 |
584713 |
08/01/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
078932 |
08/01/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
50.00 |
4018********3838 |
584714 |
08/01/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
05238A |
08/01/2017 |
| MARTIN, RICHARD |
Q5-06038 |
1 |
50.00 |
4108********7516 |
058804 |
08/01/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
001678 |
08/01/2017 |
| MCREYNOLDS, TRICIA |
Q5-06553 |
1 |
30.00 |
4294********8324 |
078934 |
08/01/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
334015 |
08/01/2017 |
| MILLER, STEPHEN |
Q5-06375 |
1 |
25.00 |
4135********2884 |
010041 |
08/01/2017 |
| MOORE, NATASHA |
Q5-06489 |
1 |
25.00 |
4108********7998 |
024528 |
08/01/2017 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00103Z |
08/01/2017 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
021622 |
08/01/2017 |
| ORFIELD, SUNNY |
Q5-06673 |
1 |
30.00 |
5307********0572 |
182729 |
08/01/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
584715 |
08/01/2017 |
| PHIPPS, JENNIFER |
Q5-06522 |
1 |
60.00 |
4264********8197 |
583431 |
08/01/2017 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
3725*******1007 |
126646 |
08/01/2017 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
25.00 |
4294********6284 |
078936 |
08/01/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
73524P |
08/01/2017 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
583430 |
08/01/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
078937 |
08/01/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
584717 |
08/01/2017 |
| SELF, RONNIE |
Q5-06569 |
1 |
18.99 |
4313********5046 |
06289C |
08/01/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
058840 |
08/01/2017 |
| SIEGNER, LAUREN |
Q5-07281 |
1 |
25.00 |
6011********8396 |
00120R |
08/01/2017 |
| SIMPSON, TIMOTHY |
Q5-06883 |
1 |
25.00 |
4737********3939 |
016618 |
08/01/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
006372 |
08/01/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
584718 |
08/01/2017 |
| SMITH, JACKIE |
Q5-06431 |
1 |
25.00 |
4135********0809 |
020557 |
08/01/2017 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
012657 |
08/01/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
026709 |
08/01/2017 |
| SMITH, NICK |
Q5-06302 |
1 |
25.00 |
5291********5124 |
05257B |
08/01/2017 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00149R |
08/01/2017 |
| STACY, TYLER |
Q5-06488 |
1 |
50.00 |
4085********7296 |
334016 |
08/01/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
058864 |
08/01/2017 |
| STOOTS, TONYA |
Q5-05872 |
1 |
25.00 |
4135********0809 |
020577 |
08/01/2017 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
24.99 |
4018********1475 |
584719 |
08/01/2017 |
| TAYLOR, SHERRY |
Q5-06694 |
1 |
20.00 |
4294********9041 |
078939 |
08/01/2017 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4264********9627 |
584723 |
08/01/2017 |
| TRENT, BILLY |
Q5-06516 |
1 |
25.00 |
4135********0522 |
012665 |
08/01/2017 |
| TRIVETT, NATHANIEL |
Q5-06614 |
1 |
30.00 |
4108********5954 |
058881 |
08/01/2017 |
| TUGGLE, JOHN |
Q5-07280 |
1 |
60.00 |
4108********7144 |
020584 |
08/01/2017 |
| VANCLEEF, GLENDA |
Q5-05840 |
1 |
18.00 |
6011********0206 |
00128Q |
08/01/2017 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
334017 |
08/01/2017 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
584721 |
08/01/2017 |
| WILSON, KATLYN |
Q5-06750 |
1 |
40.00 |
4737********5419 |
302041 |
08/01/2017 |
| WINTERS, WENDY |
Q5-06641 |
1 |
20.00 |
4108********8242 |
024590 |
08/01/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
583434 |
08/01/2017 |
| |
|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 9 |
MasterCard |
215.00 |
| 80 |
Visa |
2187.48 |
| 5 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2548.48 |