Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LANA |
Q5-06486 |
1 |
25.00 |
4294********2790 |
758869 |
12/01/2017 |
| ASHBY, JIMMY |
Q5-06337 |
1 |
25.00 |
4737********9054 |
080372 |
12/01/2017 |
| ASHLEY, KIMBERLEY |
Q5-05736 |
1 |
18.00 |
6011********9194 |
00189R |
12/01/2017 |
| ASKEW, MEIKO |
Q5-07268 |
1 |
40.00 |
4737********3875 |
047902 |
12/01/2017 |
| ATWOOD, ADRIENE |
Q5-06733 |
1 |
20.00 |
4085********3492 |
786559 |
12/01/2017 |
| BALLOU, KRISTEN |
Q5-06725 |
1 |
20.00 |
5465********6593 |
009796 |
12/01/2017 |
| BARKER, CASEY |
Q5-06912 |
1 |
20.00 |
5390********6080 |
198096 |
12/01/2017 |
| BEARD, KANE |
Q5-06520 |
1 |
18.00 |
4085********7213 |
786557 |
12/01/2017 |
| BLANKENSHIP, PAT |
Q5-07215 |
1 |
100.00 |
4298********1412 |
198097 |
12/01/2017 |
| BLAZER, MICHAEL |
Q5-05571 |
1 |
25.00 |
4602********3411 |
040633 |
12/01/2017 |
| BLEVINS, SARA |
Q5-06730 |
1 |
30.00 |
4108********8602 |
065114 |
12/01/2017 |
| BONDY, ANNA |
Q5-07206 |
1 |
25.00 |
4737********2605 |
048657 |
12/01/2017 |
| BUCHANAN, MICHAEL |
Q5-06738 |
1 |
20.00 |
4737********6283 |
070172 |
12/01/2017 |
| BURCHETTE, KEITH |
Q5-06223 |
1 |
25.00 |
4564********4724 |
633070 |
12/01/2017 |
| CAMPBELL-MAGANA, MIKAELA |
Q5-06631 |
1 |
30.00 |
4108********5119 |
086017 |
12/01/2017 |
| CARTER, ROBERT |
Q5-06627 |
1 |
20.00 |
4018********9877 |
199158 |
12/01/2017 |
| CASE, CASSIDY |
Q5-07229 |
1 |
20.00 |
4135********8654 |
032110 |
12/01/2017 |
| CLEVINGER, ZACHARY |
Q5-07034 |
1 |
30.00 |
4108********3702 |
065130 |
12/01/2017 |
| COOK, ANTHONY |
Q5-06493 |
1 |
25.00 |
4156********2959 |
198099 |
12/01/2017 |
| COPLEY, KEITH |
Q5-06562 |
1 |
25.00 |
4294********4072 |
758870 |
12/01/2017 |
| COUSINS, TIFFANY |
Q5-06178 |
1 |
25.00 |
4737********2742 |
079375 |
12/01/2017 |
| COXS, RENE |
Q5-06063 |
1 |
25.00 |
4108********7889 |
065134 |
12/01/2017 |
| DARBY, TED |
Q5-06882 |
1 |
25.00 |
5390********5689 |
198100 |
12/01/2017 |
| DAUGHERTY, KELSEY |
Q5-06770 |
1 |
20.00 |
3725*******1027 |
146898 |
12/01/2017 |
| DAVIS, KALIN |
Q5-06628 |
1 |
25.00 |
4108********0353 |
065143 |
12/01/2017 |
| DIXON, DAKOTA |
Q5-06113 |
1 |
25.00 |
4018********6174 |
198101 |
12/01/2017 |
| EDWARDS, KEYLA |
Q5-07213 |
1 |
20.00 |
4108********1893 |
086035 |
12/01/2017 |
| ELLIS, SARAH |
Q5-06406 |
1 |
25.00 |
5390********9366 |
199160 |
12/01/2017 |
| ESCOBAR, JACOB |
Q5-06325 |
1 |
25.00 |
4737********9307 |
080019 |
12/01/2017 |
| EVANS, JONATHON |
Q5-05710 |
1 |
25.00 |
4147********8991 |
02060C |
12/01/2017 |
| FARLEY, JENNY |
Q5-06452 |
1 |
25.00 |
4552********2101 |
H66275 |
12/01/2017 |
| FULLER, ANNA |
Q5-06936 |
1 |
20.00 |
5390********0881 |
199163 |
12/01/2017 |
| FUNK, HEATH |
Q5-07233 |
1 |
25.00 |
4737********4454 |
006815 |
12/01/2017 |
| GOBBLE, ALEXIS |
Q5-06670 |
1 |
20.00 |
4294********7829 |
758872 |
12/01/2017 |
| GRIMSLEY, CASSIDY |
Q5-06208 |
1 |
25.00 |
4264********5012 |
199209 |
12/01/2017 |
| GRINSTEAD, JAMEY |
Q5-06622 |
1 |
20.00 |
4108********4737 |
086059 |
12/01/2017 |
| GRIZZLE, LINDA |
Q5-06713 |
1 |
20.00 |
4294********0900 |
758873 |
12/01/2017 |
| GUFFEY, RICHARD BRANDON |
Q5-06814 |
1 |
25.00 |
6011********9210 |
00193R |
12/01/2017 |
| HAGA, KENNEDY |
Q5-07207 |
1 |
25.00 |
4737********6183 |
013127 |
12/01/2017 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
4085********9938 |
786558 |
12/01/2017 |
| HARRISON, TREVOR |
Q5-06847 |
1 |
20.00 |
4351********3910 |
073735 |
12/01/2017 |
| HENLEY, TONIA |
Q5-05459 |
1 |
49.50 |
4108********3105 |
065164 |
12/01/2017 |
| HESS, ANTHONY |
Q5-07057 |
1 |
25.00 |
5390********1925 |
198103 |
12/01/2017 |
| HINCHEY, EMILY |
Q5-06396 |
1 |
25.00 |
4224********3911 |
600713 |
12/01/2017 |
| HODGSON, BRANDI |
Q5-06384 |
1 |
25.00 |
4294********4962 |
758874 |
12/01/2017 |
| HOGSTON, BETSY |
Q5-07196 |
1 |
20.00 |
4018********9401 |
198104 |
12/01/2017 |
| HONAKER, TIFFANY |
Q5-06187 |
1 |
25.00 |
4744********0106 |
183279 |
12/01/2017 |
| HORNE, LEONNA |
Q5-06613 |
1 |
20.00 |
4294********5011 |
758875 |
12/01/2017 |
| HOUCHINS, STEPHEN |
Q5-06001 |
1 |
30.00 |
4000********4752 |
770833 |
12/01/2017 |
| HUTTON, KELLY |
Q5-07259 |
1 |
30.00 |
5390********4681 |
198106 |
12/01/2017 |
| JACKSON, ELVIS |
Q5-06364 |
1 |
20.00 |
4294********0511 |
758880 |
12/01/2017 |
| JACKSON, NIKKI |
Q5-05456 |
1 |
25.00 |
4018********5252 |
198107 |
12/01/2017 |
| JENNELL, DAVID |
Q5-06949 |
1 |
20.00 |
4430********1026 |
787193 |
12/01/2017 |
| JOHNSON, AMBER |
Q5-06762 |
1 |
20.00 |
4264********3223 |
198152 |
12/01/2017 |
| JUSTUS, JOSH |
Q5-06778 |
1 |
25.00 |
4294********5351 |
758877 |
12/01/2017 |
| KELLY, VELINA |
Q5-05359 |
1 |
25.00 |
4018********1487 |
198110 |
12/01/2017 |
| KESTNER, JOSH |
Q5-07128 |
1 |
25.00 |
5390********5841 |
198109 |
12/01/2017 |
| KESTNER, KENNETH |
Q5-06864 |
1 |
20.00 |
4108********7329 |
086088 |
12/01/2017 |
| KRUEGER, LUCAS |
Q5-06313 |
1 |
20.00 |
4229********5701 |
027459 |
12/01/2017 |
| LANE, NICHOLAS |
Q5-07050 |
1 |
20.00 |
4135********3271 |
024403 |
12/01/2017 |
| LIGHT, MATHEW |
Q5-07184 |
1 |
25.00 |
4313********5870 |
07663C |
12/01/2017 |
| LITTEN, PATRICK |
Q5-06961 |
1 |
60.00 |
4294********8861 |
758878 |
12/01/2017 |
| LOHMAN, ANDY |
Q5-06649 |
1 |
20.00 |
4018********5682 |
199173 |
12/01/2017 |
| LONG, MATT |
Q5-06278 |
1 |
25.00 |
4294********5870 |
758881 |
12/01/2017 |
| LYNCH, GREG |
Q5-05350 |
1 |
69.00 |
4018********3838 |
199174 |
12/01/2017 |
| MACK-SCHMIDT, ANN MARIE |
Q5-04970 |
1 |
50.00 |
4036********3961 |
02076A |
12/01/2017 |
| MCGINNIS, MASON |
Q5-07043 |
1 |
20.00 |
4351********9141 |
073736 |
12/01/2017 |
| MCMILLAN, CAROL |
Q5-06389 |
1 |
25.00 |
4270********2762 |
001848 |
12/01/2017 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
4085********0722 |
786560 |
12/01/2017 |
| MILLER, STEPHEN |
Q5-06800 |
1 |
25.00 |
4135********2884 |
032302 |
12/01/2017 |
| MUSICK, CHRIS |
Q5-06951 |
1 |
30.00 |
4108********9940 |
086122 |
12/01/2017 |
| MUSICK, CINDY |
Q5-06056 |
1 |
20.00 |
5213********5909 |
00169P |
12/01/2017 |
| OQUINN, ASHLEY |
Q5-06761 |
1 |
20.00 |
4135********8248 |
032300 |
12/01/2017 |
| ORFIELD, SUNNY |
Q5-06673 |
1 |
30.00 |
5307********0572 |
386209 |
12/01/2017 |
| PEAKE, MARIA |
Q5-07070 |
1 |
40.00 |
4079********3974 |
040647 |
12/01/2017 |
| POSTON, CHRIS |
Q5-05847 |
1 |
20.00 |
4479********2492 |
001474 |
12/01/2017 |
| POTTER, TIMOTHY |
Q5-06329 |
1 |
25.00 |
4294********6284 |
758884 |
12/01/2017 |
| QUESENBERRY, BENTLEY |
Q5-06357 |
1 |
30.00 |
5390********1678 |
199176 |
12/01/2017 |
| RAMIREZ, ELIZABETH |
Q5-06213 |
1 |
30.00 |
5424********2488 |
96984P |
12/01/2017 |
| REED, CONNIE |
Q5-06749 |
1 |
30.00 |
4018********3422 |
198114 |
12/01/2017 |
| RICHARDSON, MAKENZIE |
Q5-06101 |
1 |
24.00 |
4294********5228 |
758882 |
12/01/2017 |
| RICKARD, KATHYRN |
Q5-06860 |
1 |
25.00 |
4430********5551 |
787224 |
12/01/2017 |
| ROSE, TRAVIS |
Q5-06421 |
1 |
25.00 |
4018********5497 |
198113 |
12/01/2017 |
| SALYERS, PHILLIP |
Q5-07189 |
1 |
20.00 |
4351********6949 |
073736 |
12/01/2017 |
| SELF, RONNIE |
Q5-07214 |
1 |
18.99 |
4313********5046 |
03530C |
12/01/2017 |
| SHEETS, MARY BETH |
Q5-04616 |
1 |
30.00 |
4108********5917 |
065292 |
12/01/2017 |
| SIEGNER, LAUREN |
Q5-07281 |
1 |
20.00 |
6011********8396 |
00124R |
12/01/2017 |
| SIMPSON, TIMOTHY |
Q5-06883 |
1 |
25.00 |
4294********7972 |
758885 |
12/01/2017 |
| SKEEN, GARY |
Q5-05663 |
1 |
25.00 |
5465********6368 |
001301 |
12/01/2017 |
| SMITH, JORDAN |
Q5-06570 |
1 |
30.00 |
4135********3535 |
031602 |
12/01/2017 |
| SMITH, KELSEY |
Q5-06518 |
1 |
25.00 |
4229********7112 |
027459 |
12/01/2017 |
| SMITH, NICK |
Q5-07072 |
1 |
25.00 |
5291********5124 |
02097B |
12/01/2017 |
| SOLLIEN, CANDY |
Q5-06682 |
1 |
20.00 |
6011********3306 |
00107R |
12/01/2017 |
| STILLWELL, SHEYANNA |
Q5-05937 |
1 |
25.00 |
4108********0578 |
065328 |
12/01/2017 |
| TAYLOR, SHERRY |
Q5-06694 |
1 |
20.00 |
4294********9041 |
758887 |
12/01/2017 |
| THOMAS, BRANSON |
Q5-06338 |
1 |
25.00 |
4294********9267 |
758886 |
12/01/2017 |
| TRIVETT, NATHANIEL |
Q5-06614 |
1 |
30.00 |
4108********5954 |
086195 |
12/01/2017 |
| VANDYKE, BRITTANY |
Q5-06710 |
1 |
18.00 |
4085********6593 |
786561 |
12/01/2017 |
| WILLIAMS, STAN |
Q5-06885 |
1 |
20.00 |
5390********0365 |
198121 |
12/01/2017 |
| WINTERS, WENDY |
Q5-06641 |
1 |
20.00 |
4108********8242 |
086218 |
12/01/2017 |
| YEATTS, TONIA |
Q5-06105 |
1 |
25.00 |
4018********5782 |
199182 |
12/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 15 |
MasterCard |
370.00 |
| 81 |
Visa |
2187.49 |
| 4 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.49 |