Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4737********3183 |
009959 |
11/15/2017 |
| ADKISON, MORGAN |
Q5-05992 |
2 |
25.00 |
5390********2847 |
009271 |
11/15/2017 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
059750 |
11/15/2017 |
| ATWOOD, LISA |
Q5-05844 |
2 |
20.00 |
4018********8939 |
009272 |
11/15/2017 |
| BARFIELD, HOLLY |
Q5-06316 |
2 |
20.00 |
5178********9644 |
90193Z |
11/15/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
010130 |
11/15/2017 |
| BLAKE, TIMOTHY |
Q5-07264 |
2 |
20.00 |
5390********3440 |
010131 |
11/15/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********0274 |
098983 |
11/15/2017 |
| BOGGS, AUSTIN |
Q5-06808 |
2 |
20.00 |
4737********9932 |
016640 |
11/15/2017 |
| BOLLING, BENJAMIN |
Q5-06606 |
2 |
20.00 |
4737********5421 |
050870 |
11/15/2017 |
| BROWN, TYLER |
Q5-07285 |
2 |
20.00 |
4737********6034 |
057929 |
11/15/2017 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
726855 |
11/15/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
009275 |
11/15/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
010136 |
11/15/2017 |
| CAUDILL, RONDA |
Q5-06303 |
2 |
75.00 |
4465********6542 |
015772 |
11/15/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
075472 |
11/15/2017 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
010133 |
11/15/2017 |
| CROWE, SAMUEL |
Q5-06746 |
2 |
20.00 |
4737********6886 |
078349 |
11/15/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
090254 |
11/15/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
010134 |
11/15/2017 |
| DAVENPORT, COLBY |
Q5-07260 |
2 |
25.00 |
4108********4319 |
075493 |
11/15/2017 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********7692 |
010138 |
11/15/2017 |
| DAVIS, JON |
Q5-07020 |
2 |
20.00 |
4294********0980 |
059751 |
11/15/2017 |
| DELATOS, HEATHER |
Q5-07144 |
2 |
25.00 |
4294********1572 |
059752 |
11/15/2017 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
023077 |
11/15/2017 |
| EASTRIDGE, DANIEL |
Q5-06894 |
2 |
20.00 |
4147********3238 |
90209B |
11/15/2017 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4351********6416 |
074340 |
11/15/2017 |
| FARRIS, SONYA |
Q5-02704 |
2 |
40.00 |
4018********3129 |
009277 |
11/15/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
015224 |
11/15/2017 |
| FINK, COURTNEY |
Q5-07185 |
2 |
20.00 |
4451********8750 |
809250 |
11/15/2017 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
008426 |
11/15/2017 |
| GREGORY, DEVIN |
Q5-06652 |
2 |
20.00 |
4294********2753 |
059754 |
11/15/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
5390********5406 |
009279 |
11/15/2017 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H66413 |
11/15/2017 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
059753 |
11/15/2017 |
| HAYDEN, SHANE |
Q5-07094 |
2 |
20.00 |
4264********0946 |
010143 |
11/15/2017 |
| HEILIG, JAMES |
Q5-06311 |
2 |
25.00 |
5390********0835 |
009282 |
11/15/2017 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
010140 |
11/15/2017 |
| HERSHEY, KYLE |
Q5-06722 |
2 |
20.00 |
5390********3089 |
009280 |
11/15/2017 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
009288 |
11/15/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********3334 |
010028 |
11/15/2017 |
| HUBBLE, BRIAN |
Q5-07261 |
2 |
18.00 |
5390********5830 |
009281 |
11/15/2017 |
| HUSKINS, KEVIN |
Q5-06645 |
2 |
20.00 |
4108********1335 |
075547 |
11/15/2017 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
059755 |
11/15/2017 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********4339 |
016050 |
11/15/2017 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01557R |
11/15/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
075554 |
11/15/2017 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
024917 |
11/15/2017 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
071206 |
11/15/2017 |
| MCCRACKEN, BRIDGET |
Q5-07188 |
2 |
20.00 |
4294********5238 |
059756 |
11/15/2017 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
5390********1954 |
009283 |
11/15/2017 |
| MINTON, TOM |
Q5-07193 |
2 |
50.00 |
4018********6708 |
009286 |
11/15/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
010141 |
11/15/2017 |
| MOORE, CODY |
Q5-06430 |
2 |
25.00 |
4108********4044 |
075566 |
11/15/2017 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
059757 |
11/15/2017 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
074340 |
11/15/2017 |
| ODOM, CRYSTAL |
Q5-06813 |
2 |
25.00 |
4018********4743 |
009284 |
11/15/2017 |
| ODUM, TIFFANY |
Q5-06608 |
2 |
30.00 |
4264********9729 |
009290 |
11/15/2017 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********6531 |
010142 |
11/15/2017 |
| OLINGER JR, JACKIE |
Q5-07121 |
2 |
20.00 |
4351********8913 |
074341 |
11/15/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
00229C |
11/15/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
726856 |
11/15/2017 |
| RASNAKE, MADISON |
Q5-06923 |
2 |
20.00 |
4018********0292 |
010146 |
11/15/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
075571 |
11/15/2017 |
| RAY, STACY |
Q5-06201 |
2 |
20.00 |
5390********8428 |
010145 |
11/15/2017 |
| REYNOLDS, WAYLON |
Q5-06410 |
2 |
20.00 |
4018********6063 |
010147 |
11/15/2017 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********6973 |
084101 |
11/15/2017 |
| ROARK, SHERRY |
Q5-07049 |
2 |
20.00 |
4447********8284 |
015409 |
11/15/2017 |
| ROBLES, CARMAN |
Q5-06635 |
2 |
40.00 |
4264********5267 |
009292 |
11/15/2017 |
| RODRIGUEZ, MELISSA |
Q5-07200 |
2 |
25.00 |
4018********8554 |
009289 |
11/15/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H67418 |
11/15/2017 |
| SCOTT, DILLON |
Q5-06617 |
2 |
20.00 |
4294********1080 |
059758 |
11/15/2017 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
029800 |
11/15/2017 |
| SIMONS, MEGAN |
Q5-06755 |
2 |
25.00 |
4072********6434 |
015766 |
11/15/2017 |
| SIMPSON, NAOMI |
Q5-06771 |
2 |
25.00 |
4294********7972 |
059759 |
11/15/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
023116 |
11/15/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
023118 |
11/15/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
056441 |
11/15/2017 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
010150 |
11/15/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
075595 |
11/15/2017 |
| SULECKI, BETHANY |
Q5-07202 |
2 |
30.00 |
4294********8642 |
059760 |
11/15/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
5390********2454 |
010148 |
11/15/2017 |
| SUTHERLAND, PAYTON |
Q5-06580 |
2 |
20.00 |
4018********4711 |
009291 |
11/15/2017 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
009298 |
11/15/2017 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
030017 |
11/15/2017 |
| TAYLOR, ZACHARY |
Q5-07258 |
2 |
25.00 |
4264********5204 |
010154 |
11/15/2017 |
| THOMAS, KELSEY |
Q5-06721 |
2 |
20.00 |
5390********9502 |
009295 |
11/15/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
010151 |
11/15/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
030023 |
11/15/2017 |
| TILSON, JESSICA |
Q5-06786 |
2 |
25.00 |
4264********5052 |
010156 |
11/15/2017 |
| TRENT, BRENDA |
Q5-06605 |
2 |
25.00 |
4135********6742 |
023126 |
11/15/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
90253P |
11/15/2017 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
009296 |
11/15/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
4F3813 |
11/15/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
010152 |
11/15/2017 |
| WELCH, MICHAEL |
Q5-07222 |
2 |
20.00 |
4294********7698 |
059762 |
11/15/2017 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
010153 |
11/15/2017 |
| WIDNER, VICTORIA |
Q5-07217 |
2 |
40.00 |
4264********0946 |
009300 |
11/15/2017 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********5287 |
059761 |
11/15/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01546R |
11/15/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
049023 |
11/15/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
028478 |
11/15/2017 |
| |
|
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
453.00 |
| 81 |
Visa |
2079.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.00 |