Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHTON |
Q5-05690 |
1 |
25.00 |
4640********8618 |
03521D |
11/01/2017 |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
850687 |
11/01/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
007802 |
11/01/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00141R |
11/01/2017 |
| ATWOOD, ADRIENE |
Q5-06733 |
1 |
20.00 |
4085********3492 |
673091 |
11/01/2017 |
| BARKER, CASEY |
Q5-06912 |
1 |
20.00 |
5390********6080 |
026735 |
11/01/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
673092 |
11/01/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
653759 |
11/01/2017 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
047281 |
11/01/2017 |
| BONDY, ANNA |
Q5-07206 |
1 |
25.00 |
4737********2605 |
053837 |
11/01/2017 |
| BUCHANAN, MICHAEL |
Q5-06738 |
1 |
20.00 |
4737********6283 |
021916 |
11/01/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
460685 |
11/01/2017 |
| CALE, LISA |
Q5-06307 |
1 |
20.00 |
5307********2867 |
546491 |
11/01/2017 |
| CARTER, ROBERT |
Q5-06627 |
1 |
20.00 |
4018********9877 |
026736 |
11/01/2017 |
| CASE, CASSIDY |
Q5-07229 |
1 |
20.00 |
4135********8654 |
020834 |
11/01/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
027587 |
11/01/2017 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
850689 |
11/01/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
081688 |
11/01/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
042434 |
11/01/2017 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
026737 |
11/01/2017 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
121545 |
11/01/2017 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
047322 |
11/01/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
027591 |
11/01/2017 |
| EDWARDS, KEYLA |
Q5-07213 |
1 |
20.00 |
4108********1893 |
042433 |
11/01/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5390********9366 |
027590 |
11/01/2017 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
068264 |
11/01/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
03538C |
11/01/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H67658 |
11/01/2017 |
| FULLER, ANNA |
Q5-06936 |
1 |
20.00 |
5390********0881 |
026739 |
11/01/2017 |
| FUNK, HEATH |
Q5-07233 |
1 |
25.00 |
4737********4454 |
016462 |
11/01/2017 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
850688 |
11/01/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
027594 |
11/01/2017 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
047326 |
11/01/2017 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
850690 |
11/01/2017 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00147R |
11/01/2017 |
| HAGA, KENNEDY |
Q5-07207 |
1 |
25.00 |
4737********6183 |
059423 |
11/01/2017 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4085********9938 |
673093 |
11/01/2017 |
| HARRISON, TREVOR |
Q5-06847 |
1 |
20.00 |
4351********3910 |
075118 |
11/01/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
042486 |
11/01/2017 |
| HESS, ANTHONY |
Q5-06922 |
1 |
25.00 |
5390********1925 |
027595 |
11/01/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
634557 |
11/01/2017 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
850692 |
11/01/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
135515 |
11/01/2017 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
850695 |
11/01/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
319518 |
11/01/2017 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
026744 |
11/01/2017 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
850691 |
11/01/2017 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
026743 |
11/01/2017 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
197802 |
11/01/2017 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********3223 |
026748 |
11/01/2017 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
850694 |
11/01/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
026746 |
11/01/2017 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
027597 |
11/01/2017 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4108********7329 |
047368 |
11/01/2017 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
028279 |
11/01/2017 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
011089 |
11/01/2017 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4313********5870 |
00807C |
11/01/2017 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
850696 |
11/01/2017 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
027601 |
11/01/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
850697 |
11/01/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3838 |
027598 |
11/01/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
03560A |
11/01/2017 |
| MCGINNIS, MASON |
Q5-06831 |
1 |
20.00 |
4351********9141 |
075118 |
11/01/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
001489 |
11/01/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
673094 |
11/01/2017 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
026680 |
11/01/2017 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
047397 |
11/01/2017 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00114P |
11/01/2017 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
011098 |
11/01/2017 |
| ORR, TYLER |
Q5-06399 |
1 |
25.00 |
4018********4475 |
026757 |
11/01/2017 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001344 |
11/01/2017 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
25.00 |
4294********6284 |
850699 |
11/01/2017 |
| QUESENBERRY, BENTLEY |
Q5-06357 |
1 |
30.00 |
5390********1678 |
026749 |
11/01/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
26347P |
11/01/2017 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
026750 |
11/01/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
850700 |
11/01/2017 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
197464 |
11/01/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
026753 |
11/01/2017 |
| SELF, RONNIE |
Q5-06569 |
1 |
18.99 |
4313********5046 |
05729C |
11/01/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
047416 |
11/01/2017 |
| SIEGNER, LAUREN |
Q5-07281 |
1 |
20.00 |
6011********8396 |
00160R |
11/01/2017 |
| SIMPSON, TIMOTHY |
Q5-06883 |
1 |
25.00 |
4294********7972 |
850701 |
11/01/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
001838 |
11/01/2017 |
| SMITH, CHARLES |
Q5-06162 |
1 |
25.00 |
4018********1714 |
027602 |
11/01/2017 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
022869 |
11/01/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
028280 |
11/01/2017 |
| SMITH, NICK |
Q5-06840 |
1 |
25.00 |
5291********5124 |
03576B |
11/01/2017 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00116R |
11/01/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
047439 |
11/01/2017 |
| SUTHERLAND, JACQUOLINE |
Q5-04623 |
1 |
20.00 |
4018********6541 |
026756 |
11/01/2017 |
| TAYLOR, SHERRY |
Q5-06694 |
1 |
20.00 |
4294********9041 |
850703 |
11/01/2017 |
| THORNSBURY, JUSTIN |
Q5-06801 |
1 |
25.00 |
4294********5260 |
850702 |
11/01/2017 |
| TRIVETT, NATHANIEL |
Q5-06614 |
1 |
30.00 |
4108********5954 |
042588 |
11/01/2017 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
673095 |
11/01/2017 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
027609 |
11/01/2017 |
| WINTERS, WENDY |
Q5-06641 |
1 |
20.00 |
4108********8242 |
047465 |
11/01/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
027607 |
11/01/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 14 |
MasterCard |
340.00 |
| 78 |
Visa |
2002.49 |
| 4 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.49 |