Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BERNADETTE |
Q5-06693 |
2 |
20.00 |
4737********3183 |
066992 |
12/15/2017 |
| ADKISON, MORGAN |
Q5-05992 |
2 |
25.00 |
5390********2847 |
170617 |
12/15/2017 |
| ARINGTON, TAMMY |
Q5-05856 |
2 |
50.00 |
4294********3305 |
091235 |
12/15/2017 |
| BELCHER, SHANE |
Q5-06052 |
2 |
25.00 |
4018********6658 |
170734 |
12/15/2017 |
| BLEVINS, COURTNEY |
Q5-06492 |
2 |
25.00 |
4737********0274 |
051548 |
12/15/2017 |
| BOGGS, AUSTIN |
Q5-06808 |
2 |
20.00 |
4737********9932 |
043462 |
12/15/2017 |
| BOLLING, BENJAMIN |
Q5-06606 |
2 |
20.00 |
4737********5421 |
095661 |
12/15/2017 |
| BROWN, TYLER |
Q5-07285 |
2 |
20.00 |
4737********6034 |
018414 |
12/15/2017 |
| BURKE, MELISSA |
Q5-06382 |
2 |
20.00 |
4085********1274 |
842647 |
12/15/2017 |
| CABTREE, DEBORATT |
Q5-06012 |
2 |
25.00 |
4264********5872 |
170619 |
12/15/2017 |
| CASEY, NAKISHA |
Q5-05974 |
2 |
25.00 |
4264********1318 |
170735 |
12/15/2017 |
| CAUDILL, RONDA |
Q5-06303 |
2 |
50.00 |
4465********6542 |
015540 |
12/15/2017 |
| COPELAND, COTY |
Q5-06385 |
2 |
25.00 |
4108********9132 |
049129 |
12/15/2017 |
| COUNTS, JERRY |
Q5-06973 |
2 |
25.00 |
4602********9976 |
619199 |
12/15/2017 |
| CRIGGER, RYAN |
Q5-05888 |
2 |
40.00 |
5390********5414 |
170736 |
12/15/2017 |
| CROWE, SAMUEL |
Q5-06746 |
2 |
20.00 |
4737********6886 |
072274 |
12/15/2017 |
| CROWLEY, ANDI |
Q5-06600 |
2 |
25.00 |
4224********6740 |
069966 |
12/15/2017 |
| CURTIS, BRIANNA |
Q5-06106 |
2 |
25.00 |
4018********1681 |
170737 |
12/15/2017 |
| DAVENPORT, COLBY |
Q5-07260 |
2 |
25.00 |
4108********4319 |
086688 |
12/15/2017 |
| DAVIS, HOLLY |
Q5-06723 |
2 |
25.00 |
4264********7692 |
170620 |
12/15/2017 |
| DAVIS, JON |
Q5-07020 |
2 |
20.00 |
4294********0980 |
091237 |
12/15/2017 |
| DOTSON, BRANDON |
Q5-06578 |
2 |
50.00 |
4634********1424 |
049162 |
12/15/2017 |
| DYE, JESSICA |
Q5-07073 |
2 |
25.00 |
4135********7856 |
012652 |
12/15/2017 |
| EASTRIDGE, DANIEL |
Q5-06894 |
2 |
20.00 |
4147********3238 |
07254B |
12/15/2017 |
| ENDRES, JOHN |
Q5-06309 |
2 |
20.00 |
4351********6416 |
075908 |
12/15/2017 |
| FARRIS, SONYA |
Q5-02704 |
2 |
60.00 |
4018********3129 |
170623 |
12/15/2017 |
| FERENCE, TRACY |
Q5-06437 |
2 |
25.00 |
4465********5731 |
015537 |
12/15/2017 |
| FINK, COURTNEY |
Q5-07185 |
2 |
20.00 |
4451********8750 |
610333 |
12/15/2017 |
| GILLESPIE, JERRY |
Q5-06688 |
2 |
30.00 |
4121********6192 |
006230 |
12/15/2017 |
| GREGORY, DEVIN |
Q5-06652 |
2 |
20.00 |
4294********2753 |
091240 |
12/15/2017 |
| GREGORY, MARK |
Q5-06323 |
2 |
25.00 |
5390********5406 |
170741 |
12/15/2017 |
| GRIZZLE, KRISTINA |
Q5-06767 |
2 |
20.00 |
4599********0326 |
H67981 |
12/15/2017 |
| HAFLEY, BOB |
Q5-07089 |
2 |
20.00 |
4294********5503 |
091243 |
12/15/2017 |
| HAYDEN, SHANE |
Q5-07094 |
2 |
20.00 |
4264********0946 |
170625 |
12/15/2017 |
| HEILIG, JAMES |
Q5-06311 |
2 |
25.00 |
5390********0835 |
170624 |
12/15/2017 |
| HENDERSON, TAYLOR |
Q5-06910 |
2 |
20.00 |
5390********3753 |
170743 |
12/15/2017 |
| HERSHEY, KYLE |
Q5-06722 |
2 |
20.00 |
5390********3089 |
170626 |
12/15/2017 |
| HICKS, LOGAN |
Q5-07127 |
2 |
20.00 |
5390********0249 |
170742 |
12/15/2017 |
| HOLT, FRED |
Q5-05270 |
2 |
49.00 |
4737********3334 |
047492 |
12/15/2017 |
| HUBBLE, BRIAN |
Q5-07261 |
2 |
18.00 |
5390********5830 |
170746 |
12/15/2017 |
| HUSKINS, KEVIN |
Q5-06645 |
2 |
20.00 |
4108********1335 |
049228 |
12/15/2017 |
| JOHNSON, JORDAN |
Q5-06623 |
2 |
20.00 |
4294********1980 |
091242 |
12/15/2017 |
| JONES, ALEXIS |
Q5-07284 |
2 |
25.00 |
4264********9046 |
170745 |
12/15/2017 |
| JONES, JONATHAN |
Q5-07249 |
2 |
20.00 |
4737********4339 |
010154 |
12/15/2017 |
| JUSTUS, BRITTANY |
Q5-06739 |
2 |
20.00 |
6011********3754 |
01513R |
12/15/2017 |
| LLOYD, BRAD |
Q5-06281 |
2 |
25.00 |
4108********8132 |
086761 |
12/15/2017 |
| LONG, PAMELA |
Q5-06717 |
2 |
20.00 |
4737********5695 |
035212 |
12/15/2017 |
| MCCONLEY, ERICA |
Q5-06741 |
2 |
20.00 |
4737********8080 |
040350 |
12/15/2017 |
| MCCRACKEN, BRIDGET |
Q5-07188 |
2 |
20.00 |
4294********5238 |
091244 |
12/15/2017 |
| MCKENZIE, PATSY |
Q5-06772 |
2 |
20.00 |
5390********1954 |
170748 |
12/15/2017 |
| MINTON, TOM |
Q5-07193 |
2 |
50.00 |
4018********6708 |
170747 |
12/15/2017 |
| MONTGOMERY, JULIE |
Q5-06859 |
2 |
25.00 |
4019********6684 |
170627 |
12/15/2017 |
| MOORE, CODY |
Q5-06430 |
2 |
25.00 |
4108********4044 |
049250 |
12/15/2017 |
| MULLINS, DEIDRA |
Q5-06642 |
2 |
20.00 |
4294********3800 |
091246 |
12/15/2017 |
| NASH, SARAH |
Q5-06812 |
2 |
20.00 |
4351********8214 |
075909 |
12/15/2017 |
| NECESSARY, HEAVEN |
Q5-06825 |
2 |
20.00 |
4108********3900 |
086787 |
12/15/2017 |
| ODOM, CRYSTAL |
Q5-06813 |
2 |
25.00 |
4018********4743 |
170749 |
12/15/2017 |
| OFFIELD, BARBARA |
Q5-06714 |
2 |
20.00 |
5390********6531 |
170750 |
12/15/2017 |
| OLINGER JR, JACKIE |
Q5-07121 |
2 |
20.00 |
4351********8913 |
075909 |
12/15/2017 |
| OWENS, LEIGHANNA |
Q5-06979 |
2 |
20.00 |
5390********3274 |
170631 |
12/15/2017 |
| RAHLEY, NICKY |
Q5-06116 |
2 |
25.00 |
4036********4606 |
07270C |
12/15/2017 |
| RASNAKE, KIMBERLY |
Q5-04510 |
2 |
25.00 |
4085********6844 |
842648 |
12/15/2017 |
| RASNAKE, MADISON |
Q5-06923 |
2 |
20.00 |
4018********0292 |
170751 |
12/15/2017 |
| RAY, MIRANDA |
Q5-05835 |
2 |
50.00 |
4108********3779 |
049294 |
12/15/2017 |
| RAY, STACY |
Q5-06201 |
2 |
20.00 |
5390********8428 |
170632 |
12/15/2017 |
| REYNOLDS, WAYLON |
Q5-06410 |
2 |
20.00 |
4018********6063 |
170752 |
12/15/2017 |
| RIVERS, CHRIS |
Q5-06074 |
2 |
25.00 |
4737********6973 |
069202 |
12/15/2017 |
| ROARK, MARLENA |
Q5-07122 |
2 |
40.00 |
5465********7991 |
001306 |
12/15/2017 |
| ROARK, SHERRY |
Q5-07049 |
2 |
20.00 |
4447********8284 |
015279 |
12/15/2017 |
| RODRIGUEZ, MELISSA |
Q5-07200 |
2 |
25.00 |
4018********8554 |
170633 |
12/15/2017 |
| ROSE, MADONNA |
Q5-06601 |
2 |
30.00 |
4586********3869 |
H68986 |
12/15/2017 |
| SCHUMAKER, MADISON |
Q5-07048 |
2 |
20.00 |
5390********0093 |
170754 |
12/15/2017 |
| SCOTT, DILLON |
Q5-06617 |
2 |
20.00 |
4294********1080 |
091248 |
12/15/2017 |
| SHORTT, KRISTY |
Q5-06952 |
2 |
20.00 |
4135********0554 |
025900 |
12/15/2017 |
| SIMERLY, MADISON |
Q5-06705 |
2 |
25.00 |
6011********4543 |
01524R |
12/15/2017 |
| SIMONS, MEGAN |
Q5-06755 |
2 |
25.00 |
4072********6434 |
015284 |
12/15/2017 |
| SIMPSON, NAOMI |
Q5-06771 |
2 |
25.00 |
4294********7972 |
091249 |
12/15/2017 |
| SMITH, ELAINE |
Q5-06447 |
2 |
25.00 |
4135********7893 |
012838 |
12/15/2017 |
| SMITH, LAUREN |
Q5-06395 |
2 |
25.00 |
4135********7695 |
012840 |
12/15/2017 |
| SNODGRASS, BILL |
Q5-01451 |
2 |
25.00 |
4108********6950 |
086862 |
12/15/2017 |
| SOULE, CAITLIN |
Q5-06927 |
2 |
40.00 |
4018********6614 |
170635 |
12/15/2017 |
| STAMPER, SHARON |
Q5-06083 |
2 |
25.00 |
4108********1395 |
086861 |
12/15/2017 |
| SULLIVAN, WESLEY |
Q5-04355 |
2 |
30.00 |
5390********2454 |
170755 |
12/15/2017 |
| SWEAT, SARAH |
Q5-07290 |
2 |
20.00 |
4018********8524 |
170757 |
12/15/2017 |
| SWEAT, TARA |
Q5-06626 |
2 |
20.00 |
4135********3929 |
019524 |
12/15/2017 |
| THOMAS, KELSEY |
Q5-06721 |
2 |
20.00 |
5390********9502 |
170756 |
12/15/2017 |
| THOMAS, LEEANN |
Q5-06051 |
2 |
25.00 |
4018********3114 |
170761 |
12/15/2017 |
| THOMAS, TERRA |
Q5-06344 |
2 |
25.00 |
4135********6306 |
014709 |
12/15/2017 |
| TRENT, BRENDA |
Q5-06605 |
2 |
25.00 |
4135********6742 |
012850 |
12/15/2017 |
| TUELL, PAM |
Q5-05160 |
2 |
25.00 |
5466********4531 |
07291P |
12/15/2017 |
| WACHOB, JASON |
Q5-07292 |
2 |
40.00 |
5390********1372 |
170636 |
12/15/2017 |
| WASHINGTON, SAMANTHA |
Q5-06598 |
2 |
20.00 |
5146********2265 |
3C8A97 |
12/15/2017 |
| WEBB, JACOB |
Q5-06257 |
2 |
25.00 |
4018********3453 |
170759 |
12/15/2017 |
| WELCH, MICHAEL |
Q5-07222 |
2 |
20.00 |
4294********7698 |
091250 |
12/15/2017 |
| WIDENER, ZACHARY |
Q5-07168 |
2 |
25.00 |
5390********3828 |
170760 |
12/15/2017 |
| WOLFE, SARAH |
Q5-06621 |
2 |
20.00 |
4294********5287 |
091252 |
12/15/2017 |
| WOODWARD, MICHELLE |
Q5-06441 |
2 |
100.00 |
6011********8541 |
01528R |
12/15/2017 |
| WOODWARD, NICKOLAS |
Q5-04345 |
2 |
25.00 |
4737********3979 |
015168 |
12/15/2017 |
| WORLEY, DAVID |
Q5-06546 |
2 |
20.00 |
4135********9932 |
025908 |
12/15/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
493.00 |
| 76 |
Visa |
1939.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2577.00 |