Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ANNA |
Q5-06657 |
2 |
30.00 |
4108********0793 |
090749 |
08/15/2017 |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4737********3183 |
852449 |
08/15/2017 |
| ADKISON, MORGAN |
Q5-05992 |
2 |
25.00 |
5390********2847 |
559304 |
08/15/2017 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
231084 |
08/15/2017 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
01886Z |
08/15/2017 |
| BARNETT, TERRI |
Q5-06088 |
2 |
25.00 |
4224********6213 |
183823 |
08/15/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
554599 |
08/15/2017 |
| BLAKE, TIMOTHY |
Q5-07264 |
2 |
20.00 |
5390********3440 |
559305 |
08/15/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********2468 |
853959 |
08/15/2017 |
| BOGGS, AUSTIN |
Q5-07288 |
2 |
20.00 |
4737********9932 |
776849 |
08/15/2017 |
| BOLLING, BENJAMIN |
Q5-06606 |
2 |
20.00 |
4737********5421 |
776850 |
08/15/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
426136 |
08/15/2017 |
| BROWN, TYLER |
Q5-07285 |
2 |
20.00 |
4737********6034 |
227725 |
08/15/2017 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
385723 |
08/15/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
559307 |
08/15/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
559310 |
08/15/2017 |
| CAUDILL, RONDA |
Q5-06303 |
2 |
75.00 |
4465********6542 |
015731 |
08/15/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
050816 |
08/15/2017 |
| COUNTS, JERRY |
Q5-06114 |
2 |
25.00 |
4294********2568 |
231086 |
08/15/2017 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
554602 |
08/15/2017 |
| CROWE, SAMUEL |
Q5-06746 |
2 |
20.00 |
4737********6886 |
776854 |
08/15/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
183824 |
08/15/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
554601 |
08/15/2017 |
| DAVENPORT, COLBY |
Q5-07260 |
2 |
30.00 |
4108********4319 |
050810 |
08/15/2017 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********7692 |
559312 |
08/15/2017 |
| DAVIS, JON |
Q5-06737 |
2 |
20.00 |
4294********0980 |
231085 |
08/15/2017 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4351********6416 |
073730 |
08/15/2017 |
| FARRIS, SONYA |
Q5-02704 |
2 |
40.00 |
4018********3129 |
559308 |
08/15/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
015978 |
08/15/2017 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
006044 |
08/15/2017 |
| GREGORY, DEVIN |
Q5-06652 |
2 |
20.00 |
4294********2753 |
231088 |
08/15/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
5390********5406 |
554603 |
08/15/2017 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H65803 |
08/15/2017 |
| HERSHEY, KYLE |
Q5-06722 |
2 |
20.00 |
5390********3089 |
559311 |
08/15/2017 |
| HOLMES, JAMES |
Q5-03765 |
2 |
18.00 |
4018********8031 |
554604 |
08/15/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********0093 |
285086 |
08/15/2017 |
| HUBBLE, BRIAN |
Q5-07261 |
2 |
18.00 |
5390********5830 |
554605 |
08/15/2017 |
| HUSKINS, KEVIN |
Q5-06645 |
2 |
60.00 |
4108********1335 |
050844 |
08/15/2017 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
231090 |
08/15/2017 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********6375 |
554608 |
08/15/2017 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********4339 |
853965 |
08/15/2017 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01510R |
08/15/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
050852 |
08/15/2017 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
960026 |
08/15/2017 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
853967 |
08/15/2017 |
| MCCRACKEN, BRIDGET |
Q5-06502 |
2 |
20.00 |
4294********5238 |
231092 |
08/15/2017 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
5390********1954 |
559313 |
08/15/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
554607 |
08/15/2017 |
| MOORE, CODY |
Q5-06430 |
2 |
25.00 |
4108********4044 |
090837 |
08/15/2017 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
231091 |
08/15/2017 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
073730 |
08/15/2017 |
| ODUM, TIFFANY |
Q5-06608 |
2 |
30.00 |
4264********9729 |
559319 |
08/15/2017 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********6531 |
554609 |
08/15/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
01917C |
08/15/2017 |
| RAMEY, RENEA |
Q5-06243 |
2 |
25.00 |
4737********9536 |
011122 |
08/15/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
385724 |
08/15/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
090865 |
08/15/2017 |
| REYNOLDS, WAYLON |
Q5-06410 |
2 |
20.00 |
4018********6063 |
559316 |
08/15/2017 |
| ROBLES, CARMAN |
Q5-06635 |
2 |
40.00 |
4264********5267 |
554611 |
08/15/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H66807 |
08/15/2017 |
| RYE, JESSICA |
Q5-06850 |
2 |
25.00 |
4135********7856 |
013605 |
08/15/2017 |
| SCOTT, DILLON |
Q5-06617 |
2 |
20.00 |
4294********1080 |
231093 |
08/15/2017 |
| SHORT, BETHANY |
Q5-06076 |
2 |
25.00 |
4085********0206 |
385725 |
08/15/2017 |
| SHUTTERS, ASHTON |
Q5-06558 |
2 |
25.00 |
4018********9058 |
559318 |
08/15/2017 |
| SHUTTERS, ERIKAH |
Q5-06420 |
2 |
25.00 |
4018********9025 |
554610 |
08/15/2017 |
| SIMONS, MEGAN |
Q5-06755 |
2 |
25.00 |
4072********6434 |
015227 |
08/15/2017 |
| SIMPSON, NAOMI |
Q5-06771 |
2 |
25.00 |
4737********3939 |
776858 |
08/15/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
013609 |
08/15/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
026230 |
08/15/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
050896 |
08/15/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
090886 |
08/15/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
121291 |
08/15/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
5390********2454 |
554612 |
08/15/2017 |
| SUTHERLAND, PAYTON |
Q5-06580 |
2 |
20.00 |
4018********4711 |
554613 |
08/15/2017 |
| SWAIN, ADAM |
Q5-05916 |
2 |
25.00 |
4108********1777 |
050920 |
08/15/2017 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
559320 |
08/15/2017 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
020835 |
08/15/2017 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
554617 |
08/15/2017 |
| THOMAS, KELSEY |
Q5-06721 |
2 |
20.00 |
5390********9502 |
554614 |
08/15/2017 |
| THOMAS, MICHELLE |
Q5-06482 |
2 |
25.00 |
4018********1379 |
554615 |
08/15/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
013618 |
08/15/2017 |
| TRENT, BRENDA |
Q5-06605 |
2 |
25.00 |
4135********6742 |
026403 |
08/15/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
01945P |
08/15/2017 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
559323 |
08/15/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
5BE85A |
08/15/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
554618 |
08/15/2017 |
| WOLFE, HEATHER |
Q5-06130 |
2 |
25.00 |
4108********9883 |
090932 |
08/15/2017 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********5287 |
231095 |
08/15/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01530R |
08/15/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
928994 |
08/15/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
40.00 |
4135********4002 |
014186 |
08/15/2017 |
| WURM, KAYLA |
Q5-06760 |
2 |
30.00 |
4351********3717 |
073731 |
08/15/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 14 |
MasterCard |
343.00 |
| 75 |
Visa |
1987.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2500.00 |