09/15/2017
06:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BERNADETTE Q5-06693 2 20.00 4737********3183 076313 09/15/2017
ADKISON, MORGAN Q5-05992 2 25.00 5390********2847 027409 09/15/2017
ARINGTON, TAMMY Q5-05856 2 50.00 4294********3305 138820 09/15/2017
ATWOOD, LISA Q5-05844 2 20.00 4018********8939 027412 09/15/2017
BARFIELD, HOLLY Q5-06316 2 20.00 5178********9644 04463Z 09/15/2017
BELCHER, SHANE Q5-06052 2 25.00 4018********6658 026973 09/15/2017
BLAKE, TIMOTHY Q5-07264 2 20.00 5390********3440 027413 09/15/2017
BLEVINS, COURTNEY Q5-06492 2 25.00 4737********2468 095707 09/15/2017
BOGGS, AUSTIN Q5-07288 2 20.00 4737********9932 048776 09/15/2017
BOLLING, BENJAMIN Q5-06606 2 20.00 4737********5421 003844 09/15/2017
BOOHER, TIFFANY Q5-06013 2 25.00 4737********8719 033223 09/15/2017
BOWMAN, ELIZABETH Q5-06868 2 25.00 5275********5345 194388 09/15/2017
BROWN, TYLER Q5-07285 2 20.00 4737********6034 081924 09/15/2017
BURKE, MELISSA Q5-06382 2 20.00 4085********1274 498520 09/15/2017
CABTREE, DEBORATT Q5-06012 2 25.00 4264********5872 027419 09/15/2017
CASEY, NAKISHA Q5-05974 2 25.00 4264********1318 027425 09/15/2017
CAUDILL, RONDA Q5-06303 2 75.00 4465********6542 015174 09/15/2017
COPELAND, COTY Q5-06385 2 25.00 4108********9132 038252 09/15/2017
COUNTS, JERRY Q5-06973 2 25.00 4294********2568 138821 09/15/2017
CROWE, SAMUEL Q5-06746 2 20.00 4737********6886 057484 09/15/2017
CROWLEY, ANDI Q5-06600 2 25.00 4224********6740 150958 09/15/2017
CURTIS, BRIANNA Q5-06106 2 25.00 4018********1681 026977 09/15/2017
DAVENPORT, COLBY Q5-07260 2 25.00 4108********4319 085534 09/15/2017
DAVIS, HOLLY Q5-06723 2 25.00 4264********7692 027423 09/15/2017
DAVIS, JON Q5-06737 2 20.00 4294********0980 138825 09/15/2017
DOTSON, BRANDON Q5-05681 2 55.00 4634********7308 038277 09/15/2017
EASTRIDGE, DANIEL Q5-06894 2 20.00 4108********0293 038290 09/15/2017
ENDRES, JOHN Q5-06309 2 20.00 4351********6416 074816 09/15/2017
FARRIS, SONYA Q5-02704 2 40.00 4018********3129 027420 09/15/2017
FERENCE, TRACY Q5-06437 2 25.00 4465********5731 015016 09/15/2017
GILLESPIE, JERRY Q5-06688 2 30.00 4121********6192 009495 09/15/2017
GREGORY, DEVIN Q5-06652 2 20.00 4294********2753 138824 09/15/2017
GREGORY, MARK Q5-06323 2 25.00 5390********5406 027421 09/15/2017
GRIZZLE, KRISTINA Q5-06767 2 20.00 4599********0326 H66889 09/15/2017
HENDERSON, TAYLOR Q5-06910 2 20.00 5390********3753 027422 09/15/2017
HERSHEY, KYLE Q5-06722 2 20.00 5390********3089 026981 09/15/2017
HOLMES, JAMES Q5-03765 2 18.00 4018********8031 026980 09/15/2017
HOLT, FRED Q5-05270 2 49.00 4737********0093 078531 09/15/2017
HUBBLE, BRIAN Q5-07261 2 18.00 5390********5830 027424 09/15/2017
HUSKINS, KEVIN Q5-06645 2 60.00 4108********1335 085605 09/15/2017
JOHNSON, JORDAN Q5-06623 2 20.00 4294********1980 138827 09/15/2017
JOINES, AMBER Q5-06466 2 25.00 4737********2232 023129 09/15/2017
JONES, ALEXIS Q5-07284 2 25.00 4264********6375 026988 09/15/2017
JONES, JONATHAN Q5-07249 2 20.00 4737********4339 041007 09/15/2017
JUSTUS, BRITTANY Q5-06739 2 20.00 6011********3754 01545R 09/15/2017
LLOYD, BRAD Q5-06281 2 25.00 4108********8132 038326 09/15/2017
LONG, PAMELA Q5-06717 2 20.00 4737********5695 021388 09/15/2017
MCCONLEY, ERICA Q5-06741 2 20.00 4737********8080 093939 09/15/2017
MCKENZIE, PATSY Q5-06772 2 20.00 5390********1954 027426 09/15/2017
MONTGOMERY, JULIE Q5-06859 2 25.00 4019********6684 026987 09/15/2017
MOORE, CODY Q5-06430 2 25.00 4108********4044 085628 09/15/2017
MULLINS, DEIDRA Q5-06642 2 20.00 4294********3800 138828 09/15/2017
NASH, SARAH Q5-06812 2 20.00 4351********8214 074816 09/15/2017
ODUM, TIFFANY Q5-06608 2 30.00 4264********9729 027432 09/15/2017
OFFIELD, BARBARA Q5-06714 2 20.00 5390********6531 027428 09/15/2017
RAHLEY, NICKY Q5-06116 2 25.00 4036********4606 04493C 09/15/2017
RASNAKE, KIMBERLY Q5-04510 2 25.00 4085********6844 498521 09/15/2017
RASNAKE, MADISON Q5-06923 2 20.00 4018********0292 026990 09/15/2017
RAY, MIRANDA Q5-05835 2 50.00 4108********3779 085644 09/15/2017
RAY, STACY Q5-06201 2 20.00 5390********8428 026992 09/15/2017
REYNOLDS, WAYLON Q5-06410 2 20.00 4018********6063 026991 09/15/2017
RIVERS, CHRIS Q5-06074 2 25.00 4737********6973 042944 09/15/2017
ROBLES, CARMAN Q5-06635 2 40.00 4264********5267 026995 09/15/2017
ROSE, MADONNA Q5-06601 2 30.00 4586********3869 H67893 09/15/2017
RYE, JESSICA Q5-06850 2 25.00 4135********7856 027761 09/15/2017
SCOTT, DILLON Q5-06617 2 20.00 4294********1080 138830 09/15/2017
SHORT, BETHANY Q5-06076 2 25.00 4085********0206 498522 09/15/2017
SHORTT, KRISTY Q5-06952 2 20.00 4135********0554 030846 09/15/2017
SHUTTERS, ASHTON Q5-06558 2 25.00 4018********9058 026993 09/15/2017
SHUTTERS, ERIKAH Q5-06420 2 25.00 4018********9025 026999 09/15/2017
SIMERLY, MADISON Q5-06705 2 25.00 4294********5588 138831 09/15/2017
SIMONS, MEGAN Q5-06755 2 25.00 4072********6434 015131 09/15/2017
SIMPSON, NAOMI Q5-06771 2 25.00 4737********3939 084510 09/15/2017
SMITH, ELAINE Q5-06447 2 25.00 4135********7893 008759 09/15/2017
SMITH, LAUREN Q5-06395 2 25.00 4135********7695 027765 09/15/2017
SNODGRASS, BILL Q5-01451 2 25.00 4108********6950 085658 09/15/2017
SOULE, CAITLIN Q5-06927 2 40.00 4018********6614 026994 09/15/2017
STAMPER, SHARON Q5-06083 2 25.00 4108********1395 038374 09/15/2017
STOUT, DENNIS Q5-05864 2 50.00 3721*******5004 123202 09/15/2017
SULLIVAN, WESLEY Q5-04355 2 30.00 5390********2454 027434 09/15/2017
SUTHERLAND, PAYTON Q5-06580 2 20.00 4018********4711 026996 09/15/2017
SWEAT, SARAH Q5-07290 2 20.00 4018********8524 027435 09/15/2017
SWEAT, TARA Q5-06626 2 20.00 4135********3929 010565 09/15/2017
TAYLOR, ZACHARY Q5-07258 2 25.00 4264********5204 027438 09/15/2017
THOMAS, KELSEY Q5-06721 2 20.00 5390********9502 027436 09/15/2017
THOMAS, LEEANN Q5-06051 2 25.00 4018********3114 027437 09/15/2017
THOMAS, TERRA Q5-06344 2 25.00 4135********6306 010567 09/15/2017
TUELL, PAM Q5-05160 2 25.00 5466********4531 04514P 09/15/2017
WACHOB, JASON Q5-07292 2 40.00 5390********1372 026997 09/15/2017
WASHINGTON, SAMANTHA Q5-06598 2 20.00 5146********2265 216C6E 09/15/2017
WEBB, JACOB Q5-06257 2 25.00 4018********3453 027002 09/15/2017
WOLFE, SARAH Q5-06621 2 20.00 4294********5287 138834 09/15/2017
WOODWARD, MICHELLE Q5-06441 2 100.00 6011********8541 01550R 09/15/2017
WOODWARD, NICKOLAS Q5-04345 2 25.00 4737********3979 052292 09/15/2017
WORLEY, DAVID Q5-06546 2 20.00 4135********9932 031017 09/15/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
16 MasterCard 368.00
76 Visa 2007.00
2 Discover 120.00
0 Other 0.00
     
    2545.00