Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4737********3183 |
099578 |
10/16/2017 |
| ADKISON, MORGAN |
Q5-05992 |
2 |
25.00 |
5390********2847 |
023269 |
10/16/2017 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
265503 |
10/16/2017 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
023270 |
10/16/2017 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
05259Z |
10/16/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
023268 |
10/16/2017 |
| BLAKE, TIMOTHY |
Q5-07264 |
2 |
20.00 |
5390********3440 |
023272 |
10/16/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********2468 |
066755 |
10/16/2017 |
| BOGGS, AUSTIN |
Q5-06808 |
2 |
20.00 |
4737********9932 |
055879 |
10/16/2017 |
| BOLLING, BENJAMIN |
Q5-06606 |
2 |
20.00 |
4737********5421 |
099489 |
10/16/2017 |
| BOOHER, TIFFANY |
Q5-06013 |
2 |
25.00 |
4737********8719 |
067723 |
10/16/2017 |
| BROWN, TYLER |
Q5-07285 |
2 |
20.00 |
4737********6034 |
079493 |
10/16/2017 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
614789 |
10/16/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
023275 |
10/16/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
023278 |
10/16/2017 |
| CAUDILL, RONDA |
Q5-06303 |
2 |
75.00 |
4465********6542 |
016889 |
10/16/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
034571 |
10/16/2017 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
023277 |
10/16/2017 |
| CROWE, SAMUEL |
Q5-06746 |
2 |
20.00 |
4737********6886 |
048117 |
10/16/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
137780 |
10/16/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
023274 |
10/16/2017 |
| DAVENPORT, COLBY |
Q5-07260 |
2 |
25.00 |
4108********4319 |
039954 |
10/16/2017 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********7692 |
023280 |
10/16/2017 |
| DAVIS, JON |
Q5-07020 |
2 |
20.00 |
4294********0980 |
265504 |
10/16/2017 |
| DOTSON, BRANDON |
Q5-05681 |
2 |
55.00 |
4634********7308 |
034591 |
10/16/2017 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4351********6416 |
072509 |
10/16/2017 |
| FARRIS, SONYA |
Q5-02704 |
2 |
40.00 |
4018********3129 |
023276 |
10/16/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
016774 |
10/16/2017 |
| FINK, COURTNEY |
Q5-07185 |
2 |
20.00 |
4451********8750 |
279330 |
10/16/2017 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
006310 |
10/16/2017 |
| GREGORY, DEVIN |
Q5-06652 |
2 |
20.00 |
4294********2753 |
265505 |
10/16/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
5390********5406 |
025138 |
10/16/2017 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H64582 |
10/16/2017 |
| HEILIG, JAMES |
Q5-06311 |
2 |
25.00 |
5390********0835 |
023282 |
10/16/2017 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
023281 |
10/16/2017 |
| HERSHEY, KYLE |
Q5-06722 |
2 |
20.00 |
5390********3089 |
023283 |
10/16/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********3334 |
040121 |
10/16/2017 |
| HUBBLE, BRIAN |
Q5-07261 |
2 |
18.00 |
5390********5830 |
025139 |
10/16/2017 |
| HUSKINS, KEVIN |
Q5-06645 |
2 |
60.00 |
4108********1335 |
034621 |
10/16/2017 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
265507 |
10/16/2017 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********6375 |
025142 |
10/16/2017 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********4339 |
037123 |
10/16/2017 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01611R |
10/16/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
039990 |
10/16/2017 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
004232 |
10/16/2017 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
013213 |
10/16/2017 |
| MCCRACKEN, BRIDGET |
Q5-06502 |
2 |
20.00 |
4294********5238 |
265508 |
10/16/2017 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
5390********1954 |
025143 |
10/16/2017 |
| MINTON, TOM |
Q5-07193 |
2 |
50.00 |
4018********6708 |
023284 |
10/16/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
023285 |
10/16/2017 |
| MOORE, CODY |
Q5-06430 |
2 |
25.00 |
4108********4044 |
040016 |
10/16/2017 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
265510 |
10/16/2017 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
072509 |
10/16/2017 |
| ODOM, CRYSTAL |
Q5-06813 |
2 |
25.00 |
4018********4743 |
023286 |
10/16/2017 |
| ODUM, TIFFANY |
Q5-06608 |
2 |
30.00 |
4264********9729 |
025149 |
10/16/2017 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********6531 |
023287 |
10/16/2017 |
| OLINGER JR, JACKIE |
Q5-07121 |
2 |
20.00 |
4351********8913 |
072509 |
10/16/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
05291C |
10/16/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
614790 |
10/16/2017 |
| RASNAKE, MADISON |
Q5-06923 |
2 |
20.00 |
4018********0292 |
025147 |
10/16/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
040028 |
10/16/2017 |
| RAY, STACY |
Q5-06201 |
2 |
20.00 |
5390********8428 |
023289 |
10/16/2017 |
| REYNOLDS, WAYLON |
Q5-06410 |
2 |
20.00 |
4018********6063 |
025145 |
10/16/2017 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********6973 |
068634 |
10/16/2017 |
| ROBLES, CARMAN |
Q5-06635 |
2 |
40.00 |
4264********5267 |
025150 |
10/16/2017 |
| RODRIGUEZ, MELISSA |
Q5-06339 |
2 |
25.00 |
4018********8554 |
023290 |
10/16/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H65587 |
10/16/2017 |
| RYE, JESSICA |
Q5-06850 |
2 |
25.00 |
4135********7856 |
014372 |
10/16/2017 |
| SCOTT, DILLON |
Q5-06617 |
2 |
20.00 |
4294********1080 |
265512 |
10/16/2017 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
030509 |
10/16/2017 |
| SIMERLY, MADISON |
Q5-06705 |
2 |
25.00 |
4294********5588 |
265511 |
10/16/2017 |
| SIMONS, MEGAN |
Q5-06755 |
2 |
25.00 |
4072********6434 |
016868 |
10/16/2017 |
| SIMPSON, NAOMI |
Q5-06771 |
2 |
25.00 |
4294********7972 |
265514 |
10/16/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
015731 |
10/16/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
015441 |
10/16/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
040053 |
10/16/2017 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
023291 |
10/16/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
040044 |
10/16/2017 |
| STOUT, DENNIS |
Q5-05864 |
2 |
50.00 |
3721*******5004 |
121207 |
10/16/2017 |
| SULECKI, BETHANY |
Q5-07202 |
2 |
30.00 |
4294********8642 |
265515 |
10/16/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
5390********2454 |
023293 |
10/16/2017 |
| SUTHERLAND, PAYTON |
Q5-06580 |
2 |
20.00 |
4018********4711 |
023294 |
10/16/2017 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
023292 |
10/16/2017 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
021352 |
10/16/2017 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
025152 |
10/16/2017 |
| THOMAS, KELSEY |
Q5-06721 |
2 |
20.00 |
5390********9502 |
023295 |
10/16/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
025151 |
10/16/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
015736 |
10/16/2017 |
| TRENT, BRENDA |
Q5-06605 |
2 |
25.00 |
4135********6742 |
030519 |
10/16/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
05311P |
10/16/2017 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
023296 |
10/16/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
120A05 |
10/16/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
023297 |
10/16/2017 |
| WELCH, MICHAEL |
Q5-07222 |
2 |
20.00 |
4294********7698 |
265516 |
10/16/2017 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
40.00 |
4264********0946 |
025153 |
10/16/2017 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********5287 |
265517 |
10/16/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01616R |
10/16/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
037859 |
10/16/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
021361 |
10/16/2017 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 17 |
MasterCard |
408.00 |
| 79 |
Visa |
2119.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2697.00 |