Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHTON |
Q5-05690 |
1 |
25.00 |
4640********8618 |
03632D |
10/02/2017 |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
053554 |
10/02/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
064919 |
10/02/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00209R |
10/02/2017 |
| ASKEW, MEIKO |
Q5-07268 |
1 |
40.00 |
4737********3875 |
072132 |
10/02/2017 |
| ATWOOD, ADRIENE |
Q5-06733 |
1 |
20.00 |
4085********3492 |
562244 |
10/02/2017 |
| BALLOU, KRISTEN |
Q5-06725 |
1 |
20.00 |
5465********6593 |
006522 |
10/02/2017 |
| BARKER, CASEY |
Q5-06912 |
1 |
20.00 |
5390********6080 |
030266 |
10/02/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
562245 |
10/02/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
372867 |
10/02/2017 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
068419 |
10/02/2017 |
| BUCHANAN, MICHAEL |
Q5-06738 |
1 |
20.00 |
4737********6283 |
079990 |
10/02/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
914417 |
10/02/2017 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
5307********2867 |
095869 |
10/02/2017 |
| CARTER, ROBERT |
Q5-06627 |
1 |
20.00 |
4018********9877 |
029279 |
10/02/2017 |
| CASE, CASSIDY |
Q5-07229 |
1 |
20.00 |
4135********8654 |
022865 |
10/02/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
030265 |
10/02/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
093521 |
10/02/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
071628 |
10/02/2017 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
029281 |
10/02/2017 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
117666 |
10/02/2017 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
071634 |
10/02/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
029284 |
10/02/2017 |
| DUTTON, CAITLYNN |
Q5-06207 |
1 |
25.00 |
4737********3199 |
007144 |
10/02/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5390********9366 |
029282 |
10/02/2017 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
088285 |
10/02/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
03647C |
10/02/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H64661 |
10/02/2017 |
| FULLER, ANNA |
Q5-06936 |
1 |
20.00 |
5390********0881 |
029287 |
10/02/2017 |
| FUNK, HEATH |
Q5-07233 |
1 |
25.00 |
4737********4454 |
059720 |
10/02/2017 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
053555 |
10/02/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
030272 |
10/02/2017 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
071640 |
10/02/2017 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
053556 |
10/02/2017 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00285R |
10/02/2017 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4085********9938 |
562246 |
10/02/2017 |
| HARRISON, TREVOR |
Q5-06847 |
1 |
20.00 |
4351********3910 |
072122 |
10/02/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
068473 |
10/02/2017 |
| HESS, ANTHONY |
Q5-06922 |
1 |
25.00 |
5390********1925 |
029288 |
10/02/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
689552 |
10/02/2017 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
053557 |
10/02/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
102712 |
10/02/2017 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
053561 |
10/02/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
637382 |
10/02/2017 |
| HOWELL, ALIYAH |
Q5-06434 |
1 |
25.00 |
4294********4603 |
053558 |
10/02/2017 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
030278 |
10/02/2017 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
053562 |
10/02/2017 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
029291 |
10/02/2017 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
181811 |
10/02/2017 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********3223 |
030277 |
10/02/2017 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
053560 |
10/02/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
030274 |
10/02/2017 |
| KESTNER, JOSH |
Q5-06863 |
1 |
25.00 |
5390********5841 |
030275 |
10/02/2017 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4108********7329 |
068487 |
10/02/2017 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
026485 |
10/02/2017 |
| LIGHT, MATHEW |
Q5-05346 |
1 |
25.00 |
4313********5870 |
00495C |
10/02/2017 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
053559 |
10/02/2017 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
029294 |
10/02/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
053563 |
10/02/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3838 |
030276 |
10/02/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
03668A |
10/02/2017 |
| MCGINNIS, MASON |
Q5-06831 |
1 |
20.00 |
4351********9141 |
072122 |
10/02/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
002202 |
10/02/2017 |
| MCREYNOLDS, TRICIA |
Q5-06553 |
1 |
30.00 |
4294********8324 |
053564 |
10/02/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
562247 |
10/02/2017 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
018220 |
10/02/2017 |
| MOORE, NATASHA |
Q5-06489 |
1 |
25.00 |
4108********7998 |
071710 |
10/02/2017 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
068506 |
10/02/2017 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00233B |
10/02/2017 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
014165 |
10/02/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
030279 |
10/02/2017 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
002322 |
10/02/2017 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
25.00 |
4294********6284 |
053567 |
10/02/2017 |
| QUESENBERRY, BENTLEY |
Q5-06357 |
1 |
30.00 |
5390********1678 |
030280 |
10/02/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
65839P |
10/02/2017 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
029297 |
10/02/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
053565 |
10/02/2017 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
182815 |
10/02/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
029296 |
10/02/2017 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********6949 |
072122 |
10/02/2017 |
| SELF, RONNIE |
Q5-06569 |
1 |
18.99 |
4313********5046 |
01142C |
10/02/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
071736 |
10/02/2017 |
| SIEGNER, LAUREN |
Q5-07281 |
1 |
20.00 |
6011********8396 |
00270R |
10/02/2017 |
| SIMPSON, TIMOTHY |
Q5-06883 |
1 |
25.00 |
4294********7972 |
053566 |
10/02/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
007446 |
10/02/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
029300 |
10/02/2017 |
| SMITH, JACKIE |
Q5-06431 |
1 |
25.00 |
4135********0809 |
022907 |
10/02/2017 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
025653 |
10/02/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
026486 |
10/02/2017 |
| SMITH, NICK |
Q5-06840 |
1 |
25.00 |
5291********5124 |
03688B |
10/02/2017 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00299R |
10/02/2017 |
| STACY, TYLER |
Q5-06488 |
1 |
50.00 |
4085********7296 |
562248 |
10/02/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
068548 |
10/02/2017 |
| STOOTS, TONYA |
Q5-05872 |
1 |
25.00 |
4135********0809 |
025657 |
10/02/2017 |
| TAYLOR, SHERRY |
Q5-06694 |
1 |
20.00 |
4294********9041 |
053568 |
10/02/2017 |
| TRIVETT, NATHANIEL |
Q5-06614 |
1 |
30.00 |
4108********5954 |
071751 |
10/02/2017 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
562249 |
10/02/2017 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
029305 |
10/02/2017 |
| WINTERS, WENDY |
Q5-06641 |
1 |
20.00 |
4108********8242 |
071763 |
10/02/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
029304 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 15 |
MasterCard |
360.00 |
| 80 |
Visa |
2107.49 |
| 4 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.49 |